JAN HEDEGAARD HOLDING REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29538522
Slåenhaven 6, 5550 Langeskov
jhe@danskrevision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.52 | -14.95 | -35.74 | -49.19 | -23.87 |
| Employee benefit expenses | -3.60 | ||||
| EBIT | -17.52 | -14.95 | -39.34 | -49.19 | -23.87 |
| Other financial income | 0.27 | 4.09 | 89.69 | 122.15 | 37.14 |
| Other financial expenses | -21.07 | -12.63 | -85.78 | -3.46 | -1.75 |
| Net income from associates (fin.) | 580.00 | 544.44 | 568.00 | 630.00 | 868.00 |
| Pre-tax profit | 541.68 | 520.95 | 532.58 | 699.50 | 879.52 |
| Net earnings | 541.68 | 520.95 | 532.58 | 699.50 | 879.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 025.00 | 2 025.00 | 2 025.00 | 2 025.00 | 2 265.00 |
| Investments total | 2 025.00 | 2 025.00 | 2 025.00 | 2 025.00 | 2 265.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -0.00 | 0.01 | |||
| Current deferred tax assets | 0.26 | 0.20 | 1.32 | 1.12 | 1.93 |
| Short term receivables total | 0.26 | 0.20 | 1.32 | 1.13 | 1.93 |
| Other current investments | 16.26 | 19.70 | 397.65 | 120.23 | 213.28 |
| Cash and bank deposits | 81.52 | 64.56 | |||
| Cash and cash equivalents | 16.26 | 19.70 | 397.65 | 201.76 | 277.83 |
| Balance sheet total (assets) | 2 041.52 | 2 044.90 | 2 423.97 | 2 227.88 | 2 544.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 515.98 | 897.65 | 1 238.61 | 1 401.18 | 1 530.68 |
| Profit of the financial year | 541.68 | 520.95 | 532.58 | 699.50 | 879.52 |
| Shareholders equity total | 1 182.65 | 1 543.61 | 1 896.18 | 2 225.68 | 2 535.20 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 855.82 | 498.52 | 524.96 | ||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Other non-interest bearing current liabilities | 1.05 | 0.78 | 0.83 | 0.20 | 7.56 |
| Current liabilities total | 858.87 | 501.30 | 527.79 | 2.20 | 9.56 |
| Balance sheet total (liabilities) | 2 041.52 | 2 044.90 | 2 423.97 | 2 227.88 | 2 544.76 |
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