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HEJCO GRUPPEN ESBJERG A/S — Credit Rating and Financial Key Figures
CVR number: 29203296
Enggade 1, 7100 Vejle
tel: 75824704
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 829.00 | 3 235.00 | 5 287.00 | 2 735.00 | 4 713.00 |
| Employee benefit expenses | - 407.00 | - 418.00 | - 211.00 | - 251.00 | - 614.00 |
| Total depreciation | -45.00 | -49.00 | |||
| Reduction in value of non-current assets | 10 560.00 | 5 506.00 | -3 764.00 | -7 409.00 | -1 967.00 |
| EBIT | 12 982.00 | 8 323.00 | 1 312.00 | -4 970.00 | 2 083.00 |
| Other financial income | 2 478.00 | ||||
| Other financial expenses | - 792.00 | - 967.00 | -1 262.00 | -3 174.00 | -4 280.00 |
| Pre-tax profit | 12 190.00 | 7 356.00 | 50.00 | -5 666.00 | -2 197.00 |
| Income taxes | -2 682.00 | -1 619.00 | -11.00 | 1 249.00 | 484.00 |
| Net earnings | 9 508.00 | 5 737.00 | 39.00 | -4 417.00 | -1 713.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 111 850.00 | 119 750.00 | 126 196.00 | 131 104.00 | 173 874.00 |
| Machinery and equipment | 199.00 | 149.00 | |||
| Tangible assets total | 111 850.00 | 119 750.00 | 126 196.00 | 131 303.00 | 174 023.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.00 | 13.00 | 60.00 | 136.00 | 176.00 |
| Current other receivables | 25.00 | 60.00 | 241.00 | 11.00 | |
| Current deferred tax assets | 1 032.00 | ||||
| Short term receivables total | 36.00 | 13.00 | 120.00 | 377.00 | 1 219.00 |
| Cash and bank deposits | 114.00 | 165.00 | 463.00 | 129.00 | 778.00 |
| Cash and cash equivalents | 114.00 | 165.00 | 463.00 | 129.00 | 778.00 |
| Balance sheet total (assets) | 112 000.00 | 119 928.00 | 126 779.00 | 131 809.00 | 176 020.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 18 728.00 | 28 235.00 | 33 972.00 | 34 011.00 | 29 594.00 |
| Profit of the financial year | 9 508.00 | 5 737.00 | 39.00 | -4 417.00 | -1 713.00 |
| Shareholders equity total | 28 736.00 | 34 472.00 | 34 511.00 | 30 094.00 | 28 381.00 |
| Provisions | 7 137.00 | 8 396.00 | 7 631.00 | 6 102.00 | 6 650.00 |
| Non-current loans from credit institutions | 63 617.00 | 63 402.00 | 63 190.00 | 62 730.00 | 62 655.00 |
| Non-current liabilities total | 63 617.00 | 63 402.00 | 63 190.00 | 62 730.00 | 62 655.00 |
| Current loans from credit institutions | 252.00 | 243.00 | 243.00 | 145.00 | 74.00 |
| Current trade creditors | 456.00 | 980.00 | 111.00 | 4 743.00 | 1 746.00 |
| Current owed to group member | 9 198.00 | 9 866.00 | 18 169.00 | 25 624.00 | 73 951.00 |
| Short-term deferred tax liabilities | 316.00 | 361.00 | 777.00 | 283.00 | |
| Other non-interest bearing current liabilities | 2 288.00 | 2 208.00 | 2 147.00 | 2 088.00 | 2 563.00 |
| Current liabilities total | 12 510.00 | 13 658.00 | 21 447.00 | 32 883.00 | 78 334.00 |
| Balance sheet total (liabilities) | 112 000.00 | 119 928.00 | 126 779.00 | 131 809.00 | 176 020.00 |
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