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HEIN & HAUGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 29396906
Elsagervej 43 C, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 385.13 | 13.74 | 384.65 | 192.22 | -96.08 |
| Employee benefit expenses | -2.11 | - 311.99 | - 279.41 | -49.90 | |
| EBIT | 385.13 | 11.63 | 72.65 | -87.19 | - 145.98 |
| Other financial expenses | -2.02 | -3.19 | -0.77 | -0.14 | |
| Pre-tax profit | 383.11 | 8.44 | 71.88 | -87.19 | - 146.12 |
| Income taxes | -77.80 | -2.46 | -16.70 | -0.93 | |
| Net earnings | 305.31 | 5.98 | 55.18 | -88.11 | - 146.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.00 | 76.80 | 57.60 | 38.40 | 19.20 |
| Tangible assets total | 101.00 | 76.80 | 57.60 | 38.40 | 19.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.80 | 10.80 | 139.55 | 88.51 | 17.74 |
| Inventories total | 10.80 | 10.80 | 139.55 | 88.51 | 17.74 |
| Current trade debtors | 26.72 | 39.96 | 1.92 | ||
| Current amounts owed by group member comp. | 0.03 | 1.49 | 1.03 | ||
| Current other receivables | 1.74 | 24.36 | 3.32 | 3.32 | 0.53 |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 28.50 | 25.85 | 44.31 | 11.24 | 0.53 |
| Cash and bank deposits | 443.19 | 111.86 | 101.44 | 142.77 | 10.62 |
| Cash and cash equivalents | 443.19 | 111.86 | 101.44 | 142.77 | 10.62 |
| Balance sheet total (assets) | 583.48 | 225.31 | 342.90 | 280.92 | 48.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | ||||
| Retained earnings | - 104.03 | 86.88 | 37.85 | 93.04 | 4.92 |
| Profit of the financial year | 305.31 | 5.98 | 55.18 | -88.11 | - 146.12 |
| Shareholders equity total | 326.27 | 217.85 | 273.04 | 129.92 | -16.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.23 | 8.04 | |||
| Current owed to participating | 0.39 | ||||
| Current owed to group member | 53.16 | 39.16 | |||
| Short-term deferred tax liabilities | 35.60 | 2.46 | 16.70 | ||
| Other non-interest bearing current liabilities | 165.37 | 5.00 | 53.17 | 89.79 | 24.72 |
| Current liabilities total | 257.21 | 7.46 | 69.87 | 151.00 | 64.28 |
| Balance sheet total (liabilities) | 583.48 | 225.31 | 342.90 | 280.92 | 48.08 |
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