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HEJS.DK A/S — Credit Rating and Financial Key Figures
CVR number: 34575533
Hammerholmen 33, 2650 Hvidovre
hejs@hejs.dk
tel: 53737200
www.hejs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 721.35 | 33 934.28 | 32 984.04 | 37 850.06 | 40 948.08 |
| Employee benefit expenses | -19 047.54 | -18 441.52 | -17 058.56 | -18 185.54 | -19 294.46 |
| Other operating expenses | - 360.86 | -1 532.69 | |||
| Total depreciation | -11 617.28 | -11 731.29 | -12 485.07 | -12 908.57 | -13 267.41 |
| EBIT | 4 056.54 | 3 761.47 | 3 440.42 | 6 395.08 | 6 853.51 |
| Other financial income | 11.25 | 61.77 | 66.81 | 31.71 | 6.76 |
| Other financial expenses | - 938.64 | -1 228.78 | -1 929.20 | -1 926.04 | -1 742.44 |
| Pre-tax profit | 3 129.14 | 2 594.46 | 1 578.03 | 4 500.75 | 5 117.83 |
| Income taxes | - 717.91 | - 523.36 | - 507.30 | -1 034.42 | -1 200.51 |
| Net earnings | 2 411.23 | 2 071.11 | 1 070.73 | 3 466.33 | 3 917.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 25 249.79 | 27 445.84 | 26 677.94 | 26 225.32 | 28 132.76 |
| Buildings | 54 226.80 | 46 841.88 | 42 075.72 | 39 572.28 | 33 329.60 |
| Machinery and equipment | 9 300.50 | 8 937.09 | 8 718.88 | 9 176.82 | 9 532.44 |
| Tangible assets total | 88 777.09 | 83 224.81 | 77 472.54 | 74 974.43 | 70 994.80 |
| Investments total | 203.80 | ||||
| Long term receivables total | |||||
| Finished products/goods | 437.85 | 854.75 | 509.40 | 697.18 | |
| Inventories total | 437.85 | 854.75 | 509.40 | 697.18 | |
| Current trade debtors | 6 327.59 | 9 579.54 | 6 842.54 | 6 962.08 | 7 211.88 |
| Prepayments and accrued income | 266.90 | 395.07 | 527.31 | 370.70 | 599.29 |
| Current other receivables | 769.67 | 260.32 | 206.35 | ||
| Current deferred tax assets | 181.07 | ||||
| Short term receivables total | 6 775.55 | 9 974.61 | 8 139.52 | 7 593.10 | 8 017.52 |
| Cash and bank deposits | 55.15 | 45.18 | 50.93 | 56.27 | 9 684.76 |
| Cash and cash equivalents | 55.15 | 45.18 | 50.93 | 56.27 | 9 684.76 |
| Balance sheet total (assets) | 95 811.58 | 93 682.45 | 86 517.73 | 83 133.20 | 89 394.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Shares repurchased | 600.00 | 500.00 | 500.00 | 800.00 | 800.00 |
| Retained earnings | 7 281.41 | 9 192.65 | 10 763.75 | 11 034.48 | 13 700.81 |
| Profit of the financial year | 2 411.23 | 2 071.11 | 1 070.73 | 3 466.33 | 3 917.32 |
| Shareholders equity total | 14 292.65 | 15 763.75 | 16 334.48 | 19 300.81 | 22 418.13 |
| Provisions | 2 156.24 | 2 019.17 | 2 211.90 | 2 099.94 | 1 955.70 |
| Non-current loans from credit institutions | 9 645.53 | 11 710.62 | 11 126.50 | 10 698.29 | 17 287.37 |
| Non-current leasing loans | 23 796.73 | 15 996.66 | 9 905.06 | 11 474.96 | 14 216.10 |
| Non-current other liabilities | 17 570.59 | ||||
| Non-current deferred tax liabilities | 19 066.05 | 21 581.39 | 23 264.17 | 16 132.95 | |
| Non-current liabilities total | 51 012.85 | 46 773.33 | 42 612.96 | 45 437.42 | 47 636.42 |
| Current loans from credit institutions | 12 138.74 | 19 043.83 | 14 373.55 | 12 697.91 | 9 990.05 |
| Advances received | 51.44 | 52.77 | 56.00 | 56.29 | 57.05 |
| Current trade creditors | 911.31 | 1 332.06 | 1 902.57 | 893.92 | 3 609.44 |
| Short-term deferred tax liabilities | 410.42 | 106.58 | 934.38 | 496.75 | |
| Other non-interest bearing current liabilities | 15 248.37 | 8 287.11 | 8 919.69 | 1 712.54 | 3 230.72 |
| Current liabilities total | 28 349.86 | 29 126.19 | 25 358.39 | 16 295.03 | 17 384.02 |
| Balance sheet total (liabilities) | 95 811.58 | 93 682.45 | 86 517.73 | 83 133.20 | 89 394.27 |
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