HESTBÆK GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 33355998
Scherfigsvej 25, 2100 København Ø
danhestbaek@gmail.com
tel: 27307015
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.27 | -9.44 | -10.69 | -9.16 | -8.77 |
| EBIT | -9.27 | -9.44 | -10.69 | -9.16 | -8.77 |
| Other financial expenses | -4.71 | -4.53 | -12.54 | -12.06 | -12.81 |
| Net income from associates (fin.) | - 245.29 | 9 079.88 | -8 339.79 | -1 222.75 | -96.12 |
| Pre-tax profit | - 259.26 | 9 065.92 | -8 363.01 | -1 243.97 | - 117.69 |
| Income taxes | 2.88 | -2.89 | 0.02 | ||
| Net earnings | - 256.39 | 9 063.02 | -8 363.01 | -1 243.95 | - 117.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 378.78 | 9 658.65 | 1 318.87 | 96.12 | 0.00 |
| Investments total | 378.78 | 9 658.65 | 1 318.87 | 96.12 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 524.36 | 5.00 | 5.00 | ||
| Short term receivables total | 524.36 | 5.00 | 5.00 | ||
| Cash and bank deposits | 11.38 | 4.98 | 4.69 | 5.50 | 5.48 |
| Cash and cash equivalents | 11.38 | 4.98 | 4.69 | 5.50 | 5.48 |
| Balance sheet total (assets) | 914.52 | 9 668.63 | 1 328.55 | 101.61 | 5.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 218.78 | 9 308.38 | 1 104.76 | ||
| Retained earnings | 215.55 | -9 130.43 | 8 136.21 | 877.96 | - 366.00 |
| Profit of the financial year | - 256.39 | 9 063.02 | -8 363.01 | -1 243.95 | - 117.69 |
| Shareholders equity total | 257.94 | 9 320.97 | 957.96 | - 286.00 | - 403.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.38 | 16.75 | 19.00 | 10.00 | 18.80 |
| Current owed to group member | 25.88 | 26.02 | 64.65 | 64.65 | 71.86 |
| Short-term deferred tax liabilities | 521.47 | ||||
| Other non-interest bearing current liabilities | 100.85 | 304.89 | 286.95 | 312.96 | 318.51 |
| Current liabilities total | 656.58 | 347.67 | 370.60 | 387.61 | 409.17 |
| Balance sheet total (liabilities) | 914.52 | 9 668.63 | 1 328.55 | 101.61 | 5.48 |
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