HEJ TØMREREN ApS — Credit Rating and Financial Key Figures

CVR number: 14964134
Bakkevej 18, 4293 Dianalund
tel: 58264253
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 088.9810 024.2710 623.7213 754.7511 487.94
Employee benefit expenses-8 274.23-8 858.05-9 932.77-10 589.67-9 888.53
Total depreciation- 208.62- 247.99- 220.26- 306.63- 341.33
EBIT606.13918.22470.692 858.461 258.08
Other financial income116.50116.8130.6110.8535.90
Other financial expenses-46.13-44.23-59.16-73.96-51.71
Pre-tax profit676.50990.81442.132 795.351 242.26
Income taxes- 145.69- 218.61- 103.54- 615.02- 274.22
Net earnings530.81772.19338.602 180.33968.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 528.512 027.701 908.002 168.292 061.64
Machinery and equipment344.70202.66622.48490.92716.52
Tangible assets total1 873.212 230.362 530.482 659.212 778.16
Investments total18.00
Long term receivables total
Raw materials and consumables440.29464.42486.57346.50361.78
Inventories total440.29464.42486.57346.50361.78
Current trade debtors1 735.884 039.242 321.492 390.172 348.92
Prepayments and accrued income82.2175.14281.08310.88328.94
Current other receivables1 914.87609.03766.341 735.971 742.52
Short term receivables total3 732.964 723.423 368.904 437.024 420.39
Cash and bank deposits1 038.71531.472 027.112 874.181 537.22
Cash and cash equivalents1 038.71531.472 027.112 874.181 537.22
Balance sheet total (assets)7 103.177 949.668 413.0610 316.919 097.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.00700.00300.002 000.001 000.00
Other reserves0.00
Retained earnings2 245.752 076.572 548.76887.362 067.69
Profit of the financial year530.81772.19338.602 180.33968.04
Shareholders equity total3 476.573 748.763 387.365 267.694 235.73
Provisions34.1726.2082.4480.4278.72
Non-current liabilities total
Advances received823.63704.751 303.00910.01539.58
Current trade creditors1 001.291 257.161 326.761 104.641 996.49
Current owed to group member30.27278.40455.70517.06553.47
Short-term deferred tax liabilities152.72226.5847.14616.52275.35
Other non-interest bearing current liabilities1 584.511 707.801 810.671 820.561 418.21
Current liabilities total3 592.434 174.704 943.274 968.804 783.10
Balance sheet total (liabilities)7 103.177 949.668 413.0610 316.919 097.55
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