Hedegaard Regnskabsservice ApS
CVR number: 11863930
Milbakvej 81, 9381 Sulsted
tel: 51382206
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.12 | ||||
| Wages and salaries | - 250.00 | - 142.00 | -90.00 | -68.00 | |
| Social security expenses | -9.25 | -8.39 | -1.52 | -0.68 | |
| Employee benefit expenses | -2.85 | ||||
| Total depreciation | -0.52 | ||||
| EBIT | -29.48 | 1.84 | 7.43 | 1.62 | 7.73 |
| Other financial expenses | -1.04 | -0.89 | -0.72 | -1.22 | -1.27 |
| Pre-tax profit | -30.53 | 0.95 | 6.71 | 0.40 | 6.46 |
| Net earnings | -30.53 | 0.95 | 6.71 | 0.40 | 6.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.11 | 144.79 | 47.69 | ||
| Current other receivables | 141.75 | 51.75 | 71.75 | 56.75 | 6.75 |
| Short term receivables total | 151.86 | 196.54 | 119.44 | 56.75 | 6.75 |
| Cash and bank deposits | 63.26 | 58.10 | 90.53 | 102.40 | 75.83 |
| Cash and cash equivalents | 63.26 | 58.10 | 90.53 | 102.40 | 75.83 |
| Balance sheet total (assets) | 215.12 | 254.64 | 209.97 | 159.15 | 82.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 40.00 |
| Other reserves | 54.11 | 9.42 | 10.38 | 17.09 | 17.48 |
| Profit of the financial year | -30.53 | 0.95 | 6.71 | 0.40 | 6.46 |
| Shareholders equity total | 148.58 | 135.38 | 142.09 | 142.48 | 63.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.81 | 41.45 | 5.54 | 7.84 | |
| Short-term deferred tax liabilities | 0.25 | ||||
| Other non-interest bearing current liabilities | 24.48 | 77.81 | 67.88 | 11.13 | 10.80 |
| Current liabilities total | 66.54 | 119.26 | 67.88 | 16.67 | 18.64 |
| Balance sheet total (liabilities) | 215.12 | 254.64 | 209.97 | 159.15 | 82.58 |
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