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Hetner Tætner ApS — Credit Rating and Financial Key Figures
CVR number: 39352672
Rosenvej 5, 3200 Helsinge
hetnertaetner@gmail.com
tel: 40287253
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 212.11 | 1 182.94 | 1 722.36 | 1 821.08 | 1 958.49 |
| Employee benefit expenses | -1 050.48 | -1 135.59 | -1 672.60 | -1 739.78 | -1 934.56 |
| Total depreciation | -5.50 | -4.90 | -4.90 | -15.90 | |
| EBIT | 161.63 | 41.85 | 44.87 | 76.40 | 8.03 |
| Other financial income | 0.71 | 2.34 | 1.26 | ||
| Other financial expenses | -9.07 | -3.48 | -0.06 | -0.03 | -2.06 |
| Pre-tax profit | 152.56 | 38.37 | 45.51 | 78.70 | 7.23 |
| Income taxes | -33.52 | -8.87 | -11.84 | -19.82 | -4.96 |
| Net earnings | 119.04 | 29.50 | 33.66 | 58.88 | 2.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.00 | 44.00 | 39.10 | 83.20 | |
| Tangible assets total | 44.00 | 44.00 | 39.10 | 83.20 | |
| Investments total | 19.27 | 19.27 | 19.27 | 34.27 | 34.27 |
| Long term receivables total | |||||
| Raw materials and consumables | 55.24 | 63.53 | 60.99 | 99.49 | 130.00 |
| Inventories total | 55.24 | 63.53 | 60.99 | 99.49 | 130.00 |
| Current trade debtors | 412.36 | 333.87 | 462.62 | 555.97 | 438.10 |
| Prepayments and accrued income | 4.00 | 55.30 | 4.37 | 9.12 | 9.33 |
| Current other receivables | 2.07 | 45.00 | |||
| Current deferred tax assets | 17.43 | 8.56 | |||
| Short term receivables total | 433.79 | 397.74 | 469.07 | 565.09 | 492.43 |
| Cash and bank deposits | 350.74 | 194.67 | 350.28 | 237.25 | 144.97 |
| Cash and cash equivalents | 350.74 | 194.67 | 350.28 | 237.25 | 144.97 |
| Balance sheet total (assets) | 859.03 | 719.20 | 943.61 | 975.20 | 884.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -47.12 | 71.92 | 101.42 | 135.09 | 193.97 |
| Profit of the financial year | 119.04 | 29.50 | 33.66 | 58.88 | 2.27 |
| Shareholders equity total | 121.92 | 151.42 | 185.09 | 243.97 | 246.24 |
| Provisions | 2.75 | 8.60 | 10.50 | ||
| Non-current deferred tax liabilities | 55.10 | 55.10 | |||
| Non-current liabilities total | 55.10 | 55.10 | |||
| Current trade creditors | 96.55 | 50.02 | 166.21 | 192.50 | 98.25 |
| Current owed to participating | 193.39 | 183.39 | 140.87 | 106.84 | 52.05 |
| Short-term deferred tax liabilities | 0.54 | 14.50 | 3.31 | ||
| Other non-interest bearing current liabilities | 447.17 | 334.36 | 448.16 | 408.78 | 419.41 |
| Current liabilities total | 737.11 | 567.77 | 755.77 | 722.63 | 573.02 |
| Balance sheet total (liabilities) | 859.03 | 719.20 | 943.61 | 1 030.30 | 884.86 |
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