Huset Heckmann ApS — Credit Rating and Financial Key Figures
CVR number: 37958425
Avedøregårdsvej 74, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -7.50 | -10.63 | -15.00 | -14.25 |
| EBIT | -6.25 | -7.50 | -10.63 | -15.00 | -14.25 |
| Other financial income | 3.41 | ||||
| Other financial expenses | -9.43 | -6.11 | -6.66 | -1.99 | -4.66 |
| Net income from associates (fin.) | - 265.29 | 134.71 | 32.62 | - 138.29 | -6.04 |
| Pre-tax profit | - 280.97 | 121.10 | 15.34 | - 151.87 | -24.95 |
| Net earnings | - 280.97 | 121.10 | 15.34 | - 151.87 | -24.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 076.65 | 1 211.36 | 843.98 | 587.89 | 577.66 |
| Investments total | 1 076.65 | 1 211.36 | 843.98 | 587.89 | 577.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 117.45 | 109.61 | |||
| Short term receivables total | 117.45 | 109.61 | |||
| Cash and bank deposits | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Cash and cash equivalents | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Balance sheet total (assets) | 1 076.70 | 1 211.41 | 961.48 | 697.55 | 577.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 1 097.77 | 816.79 | 705.69 | 599.03 | 312.17 |
| Profit of the financial year | - 280.97 | 121.10 | 15.34 | - 151.87 | -24.95 |
| Shareholders equity total | 866.79 | 987.89 | 888.83 | 619.17 | 472.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 10.00 | 13.00 | ||
| Current owed to group member | 203.66 | 217.27 | 66.40 | 68.39 | 92.49 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | |||
| Current liabilities total | 209.91 | 223.52 | 72.65 | 78.39 | 105.49 |
| Balance sheet total (liabilities) | 1 076.70 | 1 211.41 | 961.48 | 697.55 | 577.71 |
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