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Hejlskov Kapital ApS — Credit Rating and Financial Key Figures
CVR number: 40702253
Langesøvej 31, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.31 | -5.63 | -5.94 | -6.03 | -7.83 |
| EBIT | -5.31 | -5.63 | -5.94 | -6.03 | -7.83 |
| Other financial income | 8.38 | 21.33 | 23.16 | 23.05 | 30.43 |
| Other financial expenses | -8.59 | -20.01 | -25.18 | -28.26 | -27.40 |
| Net income from associates (fin.) | 176.02 | 251.26 | - 137.19 | 53.61 | 79.58 |
| Pre-tax profit | 170.51 | 246.95 | - 145.15 | 42.37 | 74.79 |
| Income taxes | 4.64 | 1.63 | -1.51 | 0.13 | |
| Net earnings | 170.51 | 251.60 | - 143.52 | 40.87 | 74.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 618.94 | 481.75 | 535.36 | 614.94 | |
| Participating interests | 207.55 | ||||
| Investments total | 207.55 | 618.94 | 481.75 | 535.36 | 614.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 206.88 | 1 147.01 | 1 133.43 | 1 198.76 | |
| Current owed by particip. interest comp. | 515.56 | ||||
| Current deferred tax assets | 4.64 | 15.45 | 20.47 | 13.06 | |
| Short term receivables total | 515.56 | 1 211.53 | 1 162.46 | 1 153.90 | 1 211.81 |
| Cash and bank deposits | 8.76 | 7.82 | 10.75 | 3.42 | 3.36 |
| Cash and cash equivalents | 8.76 | 7.82 | 10.75 | 3.42 | 3.36 |
| Balance sheet total (assets) | 731.87 | 1 838.29 | 1 654.95 | 1 692.67 | 1 830.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 187.55 | 203.83 | 66.64 | 120.25 | 199.83 |
| Retained earnings | - 191.73 | -37.50 | 351.29 | 154.15 | 115.44 |
| Profit of the financial year | 170.51 | 251.60 | - 143.52 | 40.87 | 74.91 |
| Shareholders equity total | 206.33 | 457.93 | 314.41 | 355.28 | 430.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 520.54 | 1 175.36 | 1 335.54 | 1 332.40 | 1 388.80 |
| Other non-interest bearing current liabilities | 200.00 | 6.13 | |||
| Current liabilities total | 525.54 | 1 380.36 | 1 340.54 | 1 337.40 | 1 399.92 |
| Balance sheet total (liabilities) | 731.87 | 1 838.29 | 1 654.95 | 1 692.67 | 1 830.11 |
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