Heidi Vestergaard Holding ApS

CVR number: 39632861
Søparken 49, Sørbymagle 4200 Slagelse
heidi@hboga.dk
tel: 23296383

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-6.32
EBIT-6.32
Other financial expenses-0.120.00
Net income from associates (fin.)17.2221.208.8818.5385.34
Pre-tax profit17.2221.208.7618.5379.02
Income taxes1.39
Net earnings17.2221.208.7618.5380.41

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies328.25
Participating interests72.8594.05102.93121.46
Investments total72.8594.05102.93121.46328.25
Long term receivables total
Inventories total
Current deferred tax assets20.07
Short term receivables total20.07
Cash and bank deposits2.0037.8837.886.56
Cash and cash equivalents2.0037.8837.886.56
Balance sheet total (assets)74.8594.05140.81159.34354.89

Equity and liabilities (kDKK)

20192020202120222023
Share capital2.002.0040.0040.0040.00
Shares repurchased61.00
Other reserves47.8569.0577.9396.46278.25
Retained earnings-17.22-21.20-8.88-18.64- 146.46
Profit of the financial year17.2221.208.7618.5380.41
Shareholders equity total49.8571.05117.81136.34313.21
Non-current liabilities total
Current owed to participating25.0023.0023.0023.0023.00
Short-term deferred tax liabilities18.68
Current liabilities total25.0023.0023.0023.0041.68
Balance sheet total (liabilities)74.8594.05140.81159.34354.89
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