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HEK 5931 ApS — Credit Rating and Financial Key Figures
CVR number: 34048282
Hyrdehøj Bygade 255, 4000 Roskilde
tel: 22202393
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 462.33 | 228.95 | ||
| Other financial expenses | -0.27 | -1.49 | -2.54 | -1.00 |
| Pre-tax profit | 462.07 | 227.46 | -2.54 | -1.00 |
| Income taxes | -65.71 | -50.04 | 0.56 | 0.22 |
| Net earnings | 396.36 | 177.42 | -1.98 | -0.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 2 543.60 | 2 587.49 | 3 547.49 | 3 547.49 | 3 547.49 |
| Cash and bank deposits | 186.76 | 370.33 | 0.15 | 0.15 | 0.25 |
| Cash and cash equivalents | 2 730.36 | 2 957.82 | 3 547.65 | 3 547.65 | 3 547.74 |
| Balance sheet total (assets) | 2 730.36 | 2 957.82 | 3 547.65 | 3 547.65 | 3 547.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 2 057.83 | 2 454.19 | 2 631.61 | 2 629.63 | 2 629.63 |
| Profit of the financial year | 396.36 | 177.42 | -1.98 | -0.78 | |
| Shareholders equity total | 2 647.19 | 2 711.61 | 2 709.63 | 2 709.63 | 2 708.85 |
| Non-current deferred tax liabilities | 20.66 | 70.70 | |||
| Non-current liabilities total | 20.66 | 70.70 | |||
| Current owed to participating | 62.51 | 175.51 | 838.02 | 838.02 | 838.90 |
| Current liabilities total | 62.51 | 175.51 | 838.02 | 838.02 | 838.90 |
| Balance sheet total (liabilities) | 2 730.36 | 2 957.82 | 3 547.65 | 3 547.65 | 3 547.74 |
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