Heidi Vestergaard Holding ApS
CVR number: 39632861
Søparken 49, Sørbymagle 4200 Slagelse
heidi@hboga.dk
tel: 23296383
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.32 | ||||
EBIT | -6.32 | ||||
Other financial expenses | -0.12 | 0.00 | |||
Net income from associates (fin.) | 17.22 | 21.20 | 8.88 | 18.53 | 85.34 |
Pre-tax profit | 17.22 | 21.20 | 8.76 | 18.53 | 79.02 |
Income taxes | 1.39 | ||||
Net earnings | 17.22 | 21.20 | 8.76 | 18.53 | 80.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 328.25 | ||||
Participating interests | 72.85 | 94.05 | 102.93 | 121.46 | |
Investments total | 72.85 | 94.05 | 102.93 | 121.46 | 328.25 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 20.07 | ||||
Short term receivables total | 20.07 | ||||
Cash and bank deposits | 2.00 | 37.88 | 37.88 | 6.56 | |
Cash and cash equivalents | 2.00 | 37.88 | 37.88 | 6.56 | |
Balance sheet total (assets) | 74.85 | 94.05 | 140.81 | 159.34 | 354.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 2.00 | 2.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 61.00 | ||||
Other reserves | 47.85 | 69.05 | 77.93 | 96.46 | 278.25 |
Retained earnings | -17.22 | -21.20 | -8.88 | -18.64 | - 146.46 |
Profit of the financial year | 17.22 | 21.20 | 8.76 | 18.53 | 80.41 |
Shareholders equity total | 49.85 | 71.05 | 117.81 | 136.34 | 313.21 |
Non-current liabilities total | |||||
Current owed to participating | 25.00 | 23.00 | 23.00 | 23.00 | 23.00 |
Short-term deferred tax liabilities | 18.68 | ||||
Current liabilities total | 25.00 | 23.00 | 23.00 | 23.00 | 41.68 |
Balance sheet total (liabilities) | 74.85 | 94.05 | 140.81 | 159.34 | 354.89 |
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