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HEDEDAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25603087
Søgårdvej 129, Klink 7250 Hejnsvig
tel: 75336900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.67 | -26.54 | -26.68 | -88.27 | -93.27 |
| EBIT | -24.67 | -26.54 | -26.68 | -88.27 | -93.27 |
| Other financial income | 2 176.82 | 0.03 | 168.27 | 2 454.40 | 1 005.03 |
| Other financial expenses | -34.98 | -2 112.08 | -33.62 | -0.00 | -3.57 |
| Pre-tax profit | 2 117.18 | -2 138.58 | 107.97 | 2 366.12 | 908.19 |
| Income taxes | - 445.21 | 469.91 | -23.82 | - 520.19 | - 200.65 |
| Net earnings | 1 671.97 | -1 668.67 | 84.14 | 1 845.94 | 707.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.47 | 470.39 | 476.57 | 38.62 | |
| Short term receivables total | 0.47 | 470.39 | 476.57 | 38.62 | |
| Other current investments | 24 223.81 | 22 141.70 | 22 008.80 | 24 196.80 | 24 892.11 |
| Cash and bank deposits | 622.68 | 10.33 | 106.44 | 158.35 | 193.61 |
| Cash and cash equivalents | 24 846.49 | 22 152.03 | 22 115.24 | 24 355.15 | 25 085.72 |
| Balance sheet total (assets) | 24 846.96 | 22 622.41 | 22 591.80 | 24 393.77 | 25 085.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 22 393.65 | 23 951.22 | 22 164.75 | 22 126.89 | 23 837.83 |
| Profit of the financial year | 1 671.97 | -1 668.67 | 84.14 | 1 845.94 | 707.55 |
| Shareholders equity total | 24 378.62 | 22 596.95 | 22 566.69 | 24 294.83 | 24 880.38 |
| Non-current deferred tax liabilities | 149.15 | ||||
| Non-current liabilities total | 149.15 | ||||
| Current trade creditors | 23.13 | 25.00 | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 445.21 | 0.46 | 73.83 | 31.18 | |
| Other non-interest bearing current liabilities | 0.11 | 0.11 | 0.02 | ||
| Current liabilities total | 468.34 | 25.47 | 25.11 | 98.94 | 56.20 |
| Balance sheet total (liabilities) | 24 846.96 | 22 622.41 | 22 591.80 | 24 393.77 | 25 085.72 |
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