HIMMELEV A/S — Credit Rating and Financial Key Figures
CVR number: 11533248
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 863.00 | 16 181.00 | 16 506.00 | 16 837.00 | 17 174.00 |
| Other operating income | 151.00 | ||||
| External services | - 949.00 | -3 189.00 | -1 932.00 | -1 137.00 | |
| Gross profit | 15 863.00 | 15 232.00 | 13 317.00 | 14 905.00 | 16 188.00 |
| Reduction in value of non-current assets | 16 454.00 | 29 214.00 | -6 000.00 | 11 956.00 | |
| EBIT | 29 653.00 | -16 913.00 | 42 531.00 | 8 904.00 | 28 144.00 |
| Other financial expenses | - 169.00 | - 125.00 | -89.00 | -3.00 | |
| Income from other inv. held as non-curr. assets | 223.00 | 825.00 | |||
| Pre-tax profit | 29 484.00 | -17 039.00 | 42 443.00 | 9 124.00 | 28 969.00 |
| Income taxes | -8 640.00 | ||||
| Net earnings | 29 484.00 | -17 039.00 | 42 443.00 | 9 124.00 | 20 329.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 300 517.00 | 268 522.00 | 297 754.00 | 291 754.00 | 303 710.00 |
| Tangible assets total | 300 517.00 | 268 522.00 | 297 754.00 | 291 754.00 | 303 710.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 320.00 | 23 221.00 | |||
| Current other receivables | 1 641.00 | -22 421.00 | 10 560.00 | 9 771.00 | 9 256.00 |
| Current deferred tax assets | 29 302.00 | ||||
| Short term receivables total | 1 641.00 | 6 881.00 | 10 560.00 | 15 091.00 | 32 477.00 |
| Cash and bank deposits | 696.00 | ||||
| Cash and cash equivalents | 696.00 | ||||
| Balance sheet total (assets) | 302 854.00 | 275 403.00 | 308 314.00 | 306 845.00 | 336 187.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | 201 105.00 | 230 589.00 | 213 555.00 | 255 999.00 | 265 123.00 |
| Profit of the financial year | 29 484.00 | -17 039.00 | 42 443.00 | 9 124.00 | 20 329.00 |
| Shareholders equity total | 234 589.00 | 217 550.00 | 259 998.00 | 269 123.00 | 289 452.00 |
| Provisions | 29 302.00 | 29 307.00 | 29 302.00 | 29 302.00 | 37 943.00 |
| Non-current owed to group member | 30 725.00 | 10 426.00 | |||
| Non-current other liabilities | 20 144.00 | ||||
| Non-current liabilities total | 30 725.00 | 20 144.00 | 10 426.00 | ||
| Current owed to group member | 20 144.00 | ||||
| Other non-interest bearing current liabilities | 8 238.00 | -11 742.00 | 8 587.00 | 8 420.00 | 8 792.00 |
| Current liabilities total | 8 238.00 | 8 402.00 | 8 587.00 | 8 420.00 | 8 792.00 |
| Balance sheet total (liabilities) | 302 854.00 | 275 403.00 | 308 313.00 | 306 845.00 | 336 187.00 |
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