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HIMMELEV A/S — Credit Rating and Financial Key Figures
CVR number: 11533248
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16 506.00 | 16 837.00 | 17 174.00 | 17 554.00 | 17 868.00 |
| Other operating income | 151.00 | ||||
| External services | -3 189.00 | -1 932.00 | -1 137.00 | -1 324.00 | -2 672.00 |
| Gross profit | 13 317.00 | 14 905.00 | 16 188.00 | 16 230.00 | 15 196.00 |
| Reduction in value of non-current assets | 29 214.00 | -6 000.00 | 11 956.00 | -1 043.00 | 2 194.00 |
| EBIT | 42 531.00 | 8 904.00 | 28 144.00 | 15 187.00 | 17 390.00 |
| Other financial income | 1 099.00 | 912.00 | |||
| Other financial expenses | -89.00 | -3.00 | -1.00 | ||
| Income from other inv. held as non-curr. assets | 223.00 | 825.00 | |||
| Pre-tax profit | 42 443.00 | 9 124.00 | 28 969.00 | 16 286.00 | 18 301.00 |
| Income taxes | -8 640.00 | 8 640.00 | -8 893.00 | ||
| Net earnings | 42 443.00 | 9 124.00 | 20 329.00 | 24 926.00 | 9 408.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 297 754.00 | 291 754.00 | 303 710.00 | 302 667.00 | 305 147.00 |
| Tangible assets total | 297 754.00 | 291 754.00 | 303 710.00 | 302 667.00 | 305 147.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 320.00 | 23 221.00 | 16 890.00 | 34 282.00 | |
| Current other receivables | 10 560.00 | 9 771.00 | 9 256.00 | 8 777.00 | 8 225.00 |
| Short term receivables total | 10 560.00 | 15 091.00 | 32 477.00 | 25 667.00 | 42 507.00 |
| Balance sheet total (assets) | 308 314.00 | 306 845.00 | 336 187.00 | 328 334.00 | 347 654.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | 213 555.00 | 255 999.00 | 265 123.00 | 260 452.00 | 285 378.00 |
| Profit of the financial year | 42 443.00 | 9 124.00 | 20 329.00 | 24 926.00 | 9 408.00 |
| Shareholders equity total | 259 998.00 | 269 123.00 | 289 452.00 | 289 378.00 | 298 786.00 |
| Provisions | 29 302.00 | 29 302.00 | 37 943.00 | 29 302.00 | 38 195.00 |
| Non-current owed to group member | 10 426.00 | ||||
| Non-current liabilities total | 10 426.00 | ||||
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 8 587.00 | 8 420.00 | 8 792.00 | 9 654.00 | 10 663.00 |
| Current liabilities total | 8 587.00 | 8 420.00 | 8 792.00 | 9 654.00 | 10 673.00 |
| Balance sheet total (liabilities) | 308 313.00 | 306 845.00 | 336 187.00 | 328 334.00 | 347 654.00 |
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