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Hækkevej 2 Hørsholm ApS — Credit Rating and Financial Key Figures
CVR number: 36688262
Stavnsholt Gydevej 114, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.28 | -26.88 | -17.65 | - 127.00 | 43.96 |
| Reduction in value of non-current assets | 6 767.92 | ||||
| EBIT | 15.28 | -26.88 | -17.65 | - 127.00 | 6 811.87 |
| Other financial income | 47.67 | ||||
| Other financial expenses | - 188.75 | - 197.35 | - 205.91 | - 188.28 | - 144.20 |
| Pre-tax profit | - 173.47 | - 224.23 | - 223.56 | - 315.28 | 6 715.35 |
| Income taxes | 38.16 | 43.46 | 49.19 | 47.95 | -1 489.70 |
| Net earnings | - 135.31 | - 180.77 | - 174.37 | - 267.33 | 5 225.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 207.95 | 15 087.86 | 22 875.00 | ||
| Tangible assets total | 4 207.95 | 15 087.86 | 22 875.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5 477.03 | 9 545.06 | |||
| Inventories total | 5 477.03 | 9 545.06 | |||
| Current trade debtors | 26.20 | ||||
| Current amounts owed by group member comp. | 1 296.87 | 1 213.66 | |||
| Current other receivables | 1.41 | ||||
| Short term receivables total | 1 296.87 | 1 241.27 | |||
| Cash and bank deposits | 0.59 | 263.41 | |||
| Cash and cash equivalents | 0.59 | 263.41 | |||
| Balance sheet total (assets) | 4 207.95 | 5 477.03 | 9 545.06 | 16 385.32 | 24 379.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 778.60 | - 913.90 | -1 094.66 | -1 269.04 | -1 536.37 |
| Profit of the financial year | - 135.31 | - 180.77 | - 174.37 | - 267.33 | 5 225.65 |
| Shareholders equity total | - 863.90 | -1 044.66 | -1 219.04 | -1 486.37 | 3 739.28 |
| Provisions | 10.21 | 64.89 | 133.69 | 85.74 | 1 782.69 |
| Non-current other liabilities | 300.00 | ||||
| Non-current liabilities total | 300.00 | ||||
| Current loans from credit institutions | 4 800.45 | 5 594.88 | |||
| Current trade creditors | 37.68 | 1 294.55 | 5 313.93 | 9 333.93 | 179.67 |
| Current owed to group member | 4 978.96 | 5 147.25 | 5 267.92 | 3 501.56 | 3 482.56 |
| Other non-interest bearing current liabilities | 45.00 | 15.00 | 48.56 | 150.02 | 9 300.61 |
| Current liabilities total | 5 061.64 | 6 456.80 | 10 630.40 | 17 785.95 | 18 557.71 |
| Balance sheet total (liabilities) | 4 207.95 | 5 477.03 | 9 545.06 | 16 385.32 | 24 379.68 |
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