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HEJLSVIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31753074
Skovvænget 2, Sdr Nærå 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.30 | -6.50 | -6.83 | -11.39 |
| EBIT | -6.00 | -6.30 | -6.50 | -6.83 | -11.39 |
| Other financial income | 0.59 | 0.73 | 0.77 | 0.95 | 0.12 |
| Other financial expenses | -17.95 | ||||
| Net income from associates (fin.) | 121.17 | 11.72 | -73.61 | 4.63 | 94.41 |
| Pre-tax profit | 115.76 | 6.15 | -79.34 | -1.25 | 65.19 |
| Income taxes | 1.21 | 1.60 | 1.26 | 1.29 | 6.33 |
| Net earnings | 116.98 | 7.75 | -78.08 | 0.05 | 71.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 238.62 | 130.34 | 96.73 | 101.36 | 165.38 |
| Participating interests | 13.33 | ||||
| Investments total | 238.62 | 130.34 | 96.73 | 101.36 | 178.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.87 | 19.43 | 18.93 | 12.86 | |
| Current owed by particip. interest comp. | 286.67 | ||||
| Current deferred tax assets | 4.42 | 14.35 | 1.26 | 2.55 | 15.06 |
| Short term receivables total | 41.29 | 33.77 | 20.19 | 15.41 | 301.73 |
| Cash and bank deposits | 0.03 | 123.58 | 96.70 | 96.90 | 127.34 |
| Cash and cash equivalents | 0.03 | 123.58 | 96.70 | 96.90 | 127.34 |
| Balance sheet total (assets) | 279.94 | 287.69 | 213.62 | 213.67 | 607.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 158.62 | 50.34 | 85.38 | ||
| Retained earnings | - 127.21 | 98.05 | 156.14 | 78.06 | -7.28 |
| Profit of the financial year | 116.98 | 7.75 | -78.08 | 0.05 | 71.52 |
| Shareholders equity total | 273.39 | 281.14 | 203.06 | 203.11 | 274.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 317.51 | ||||
| Current owed to group member | 7.02 | ||||
| Short-term deferred tax liabilities | 4.01 | 4.01 | |||
| Other non-interest bearing current liabilities | 6.55 | 6.55 | 6.55 | 6.55 | 8.63 |
| Current liabilities total | 6.55 | 6.55 | 10.56 | 10.56 | 333.16 |
| Balance sheet total (liabilities) | 279.94 | 287.69 | 213.62 | 213.67 | 607.78 |
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