Hededal Transport ApS
CVR number: 42357685
Neder Hallumvej 10, Kvong 6800 Varde
tel: 42944241
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 503.54 | |
| Gross profit | 446.82 | 503.54 |
| Employee benefit expenses | - 514.99 | - 337.11 |
| Total depreciation | -48.35 | |
| EBIT | -68.17 | 118.08 |
| Other financial expenses | -0.88 | -0.40 |
| Pre-tax profit | -69.05 | 117.68 |
| Income taxes | -9.32 | |
| Net earnings | -69.05 | 108.36 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 145.05 | |
| Tangible assets total | 145.05 | |
| Investments total | ||
| Non-curr. owed by group member comp. | 4.38 | |
| Long term receivables total | 4.38 | |
| Inventories total | ||
| Current trade debtors | 158.60 | 112.50 |
| Prepayments and accrued income | 30.01 | 38.92 |
| Short term receivables total | 188.61 | 151.42 |
| Cash and bank deposits | 72.35 | 142.02 |
| Cash and cash equivalents | 72.35 | 142.02 |
| Balance sheet total (assets) | 260.96 | 442.87 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 160.00 | 160.00 |
| Retained earnings | -69.05 | |
| Profit of the financial year | -69.05 | 108.36 |
| Shareholders equity total | 90.95 | 199.31 |
| Non-current deferred tax liabilities | 10.37 | |
| Non-current liabilities total | 10.37 | |
| Current trade creditors | 116.47 | 27.92 |
| Current owed to participating | 6.43 | 178.97 |
| Other non-interest bearing current liabilities | 47.11 | 26.31 |
| Current liabilities total | 170.01 | 233.19 |
| Balance sheet total (liabilities) | 260.96 | 442.87 |
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