Hedevang Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39815230
Fuglebakken 33 D, 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 840.65 | 1 259.17 | 706.44 | 614.06 | |
| Wages and salaries | - 461.89 | - 487.08 | |||
| Social security expenses | -6.10 | -6.23 | |||
| Employee benefit expenses | - 452.64 | - 360.00 | - 426.10 | ||
| Total depreciation | -12.42 | ||||
| EBIT | 289.85 | 480.65 | 791.18 | 213.13 | 187.97 |
| Other financial income | 0.68 | 5.15 | |||
| Other financial expenses | -2.92 | -3.34 | -6.12 | ||
| Pre-tax profit | 286.93 | 477.31 | 785.06 | 213.81 | 193.12 |
| Income taxes | -63.12 | - 105.01 | - 172.70 | -47.04 | -42.48 |
| Net earnings | 223.81 | 372.31 | 612.36 | 166.77 | 150.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 129.00 | 281.20 | 281.20 | ||
| Current other receivables | 0.13 | 0.13 | 0.15 | 0.13 | 0.13 |
| Short term receivables total | 129.13 | 281.33 | 281.35 | 0.13 | 0.13 |
| Cash and bank deposits | 508.75 | 736.73 | 907.38 | 1 275.35 | 767.71 |
| Cash and cash equivalents | 508.75 | 736.73 | 907.38 | 1 275.35 | 767.71 |
| Balance sheet total (assets) | 637.88 | 1 018.06 | 1 188.73 | 1 275.48 | 767.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 350.00 | 500.00 | ||
| Retained earnings | - 200.00 | - 326.19 | - 453.88 | 158.48 | 325.25 |
| Profit of the financial year | 223.81 | 372.31 | 612.36 | 166.77 | 150.64 |
| Shareholders equity total | 273.81 | 446.12 | 708.48 | 375.25 | 525.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.80 | 3.80 | 3.80 | 6.99 | 8.38 |
| Current owed to participating | 154.72 | 264.08 | 108.25 | 782.83 | 165.17 |
| Short-term deferred tax liabilities | 63.12 | 105.01 | 172.70 | 47.04 | 42.48 |
| Other non-interest bearing current liabilities | 142.44 | 199.05 | 195.50 | 63.38 | 25.92 |
| Current liabilities total | 364.07 | 571.94 | 480.25 | 900.23 | 241.95 |
| Balance sheet total (liabilities) | 637.88 | 1 018.06 | 1 188.73 | 1 275.48 | 767.84 |
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