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HEJLSBERG ApS — Credit Rating and Financial Key Figures
CVR number: 26086175
Stovbakken 15, Kastrup 8544 Mørke
lph@kloakmester.com
tel: 40458151
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 440.14 | 574.81 | 1 858.96 | 1 154.06 | 1 356.88 |
| Costs of management | -58.33 | - 123.17 | - 115.55 | ||
| Costs of distribution | -28.42 | -10.21 | -31.95 | ||
| Employee benefit expenses | - 988.64 | - 655.93 | |||
| Total depreciation | -0.40 | -27.52 | |||
| EBIT | 353.39 | 441.43 | 1 711.47 | 165.02 | 673.44 |
| Other financial income | 1.97 | 0.07 | 144.99 | 0.09 | 128.03 |
| Other financial expenses | - 109.62 | - 106.77 | - 108.39 | -8.08 | -38.60 |
| Pre-tax profit | 245.74 | 334.73 | 1 748.07 | 157.03 | 762.88 |
| Income taxes | - 292.91 | -41.54 | - 175.80 | ||
| Net earnings | 245.74 | 334.73 | 1 455.16 | 115.49 | 587.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 952.95 | 3 980.90 | |||
| Buildings | 114.31 | 86.79 | |||
| Tangible assets total | 3 952.95 | 3 980.90 | 114.31 | 86.79 | |
| Holdings in group member companies | 1.62 | 1.62 | 389.62 | ||
| Investments total | 1.62 | 1.62 | 377.62 | 21.00 | 21.00 |
| Non-current other receivables | 140.00 | ||||
| Long term receivables total | 140.00 | ||||
| Raw materials and consumables | 95.00 | 105.00 | 95.25 | 110.00 | 98.00 |
| Finished products/goods | 20.75 | 20.75 | |||
| Inventories total | 115.75 | 125.75 | 95.25 | 110.00 | 98.00 |
| Current trade debtors | 92.70 | 66.00 | 654.70 | 567.59 | 421.31 |
| Current amounts owed by group member comp. | 1 330.30 | 1 667.89 | |||
| Current owed by particip. interest comp. | 1 551.90 | 2 273.86 | |||
| Prepayments and accrued income | 147.97 | 105.89 | |||
| Current other receivables | 155.55 | 503.41 | 137.50 | 301.50 | 150.00 |
| Short term receivables total | 248.25 | 2 121.31 | 3 066.05 | 2 347.35 | 2 345.09 |
| Cash and bank deposits | 317.73 | 345.26 | 33.45 | 33.45 | |
| Cash and cash equivalents | 317.73 | 345.26 | 33.45 | 33.45 | |
| Balance sheet total (assets) | 4 636.31 | 6 574.85 | 3 712.37 | 2 626.11 | 2 550.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 455.00 | 580.00 | 400.00 | ||
| Other reserves | -1 455.00 | ||||
| Retained earnings | 663.15 | 908.89 | - 211.38 | 663.78 | 379.27 |
| Profit of the financial year | 245.74 | 334.73 | 1 455.16 | 115.49 | 587.08 |
| Shareholders equity total | 1 033.89 | 1 368.62 | 1 368.78 | 1 484.27 | 1 491.36 |
| Provisions | 6.22 | ||||
| Non-current loans from credit institutions | 2 809.93 | 2 710.28 | 93.43 | ||
| Non-current owed to group member | 375.88 | ||||
| Non-current liabilities total | 2 809.93 | 2 710.28 | 469.31 | ||
| Current loans from credit institutions | 241.00 | 1 176.00 | 74.15 | 152.71 | |
| Current trade creditors | 139.80 | 558.67 | 397.73 | 208.18 | 52.56 |
| Current owed to participating | 24.40 | 620.50 | 636.57 | 340.44 | |
| Short-term deferred tax liabilities | 246.45 | 280.91 | 17.66 | ||
| Other non-interest bearing current liabilities | 140.85 | 140.78 | 1 195.64 | 205.28 | 507.60 |
| Current liabilities total | 792.50 | 2 495.94 | 1 874.28 | 1 141.83 | 1 053.31 |
| Balance sheet total (liabilities) | 4 636.31 | 6 574.85 | 3 712.37 | 2 626.11 | 2 550.88 |
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