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HEJCO GRUPPEN A/S — Credit Rating and Financial Key Figures
CVR number: 25062450
Enggade 1, 7100 Vejle
info@hejco-gruppen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -82.00 | -69.00 | -70.00 | -65.00 | -59.00 |
| EBIT | -82.00 | -69.00 | -70.00 | -65.00 | -59.00 |
| Other financial income | 1 655.00 | 963.00 | 1 630.00 | 1 521.00 | 2 656.00 |
| Other financial expenses | - 947.00 | -5 940.00 | -2 194.00 | -1 964.00 | -3 347.00 |
| Net income from associates (fin.) | 78 663.00 | 36 959.00 | 4 807.00 | 53 042.00 | 40 737.00 |
| Pre-tax profit | 79 289.00 | 31 913.00 | 4 173.00 | 52 534.00 | 39 987.00 |
| Income taxes | - 718.00 | 1 802.00 | 141.00 | 75.00 | 133.00 |
| Net earnings | 78 571.00 | 33 715.00 | 4 314.00 | 52 609.00 | 40 120.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 259 117.00 | 296 076.00 | 310 883.00 | 363 925.00 | 350 663.00 |
| Investments total | 259 117.00 | 296 076.00 | 310 883.00 | 367 645.00 | 356 362.00 |
| Non-current loans receivable | 4 850.00 | 4 850.00 | |||
| Long term receivables total | 4 850.00 | 4 850.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39 748.00 | 19 954.00 | 18 169.00 | 25 624.00 | 73 951.00 |
| Current other receivables | 2 512.00 | 3 338.00 | |||
| Current deferred tax assets | 2 435.00 | 4 364.00 | 3 084.00 | 25 605.00 | 3 259.00 |
| Short term receivables total | 42 183.00 | 26 830.00 | 24 591.00 | 51 229.00 | 77 210.00 |
| Other current investments | 20 693.00 | 9 610.00 | 9 989.00 | 10 062.00 | 9 785.00 |
| Cash and bank deposits | 134.00 | 786.00 | 121.00 | 116.00 | 3 240.00 |
| Cash and cash equivalents | 20 827.00 | 10 396.00 | 10 110.00 | 10 178.00 | 13 025.00 |
| Balance sheet total (assets) | 322 127.00 | 333 302.00 | 345 584.00 | 433 902.00 | 451 447.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 4 000.00 | 2 000.00 | 4 000.00 | ||
| Other reserves | 180 772.00 | 217 731.00 | 222 538.00 | 275 580.00 | 262 317.00 |
| Retained earnings | 14 254.00 | 55 866.00 | 80 774.00 | 30 046.00 | 91 918.00 |
| Profit of the financial year | 78 571.00 | 33 715.00 | 4 314.00 | 52 609.00 | 40 120.00 |
| Shareholders equity total | 275 597.00 | 309 312.00 | 313 626.00 | 362 235.00 | 400 355.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current owed to group member | 40 752.00 | 20 991.00 | 27 518.00 | 71 634.00 | 48 961.00 |
| Short-term deferred tax liabilities | 1 804.00 | 2 153.00 | 2 098.00 | ||
| Other non-interest bearing current liabilities | 3 973.00 | 2 999.00 | 2 287.00 | 33.00 | 33.00 |
| Current liabilities total | 46 530.00 | 23 990.00 | 31 958.00 | 71 667.00 | 51 092.00 |
| Balance sheet total (liabilities) | 322 127.00 | 333 302.00 | 345 584.00 | 433 902.00 | 451 447.00 |
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