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Hededal Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42357685
Neder Hallumvej 10, Kvong 6800 Varde
Hededal@outlook.dk
tel: 42944241
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 503.54 | 421.10 | 1 042.81 | |
| External services | -81.34 | |||
| Gross profit | 446.82 | 503.54 | 421.10 | 961.47 |
| Employee benefit expenses | - 514.99 | - 337.11 | - 395.96 | - 830.79 |
| Total depreciation | -48.35 | -10.05 | ||
| EBIT | -68.17 | 118.08 | 15.08 | 130.68 |
| Other financial expenses | -0.88 | -0.40 | -0.15 | -0.36 |
| Pre-tax profit | -69.05 | 117.68 | 14.93 | 130.32 |
| Income taxes | -9.32 | |||
| Net earnings | -69.05 | 108.36 | 14.93 | 130.32 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 145.05 | |||
| Tangible assets total | 145.05 | |||
| Investments total | ||||
| Non-curr. owed by group member comp. | 4.38 | 7.38 | 12.44 | |
| Long term receivables total | 4.38 | 7.38 | 12.44 | |
| Inventories total | ||||
| Current trade debtors | 158.60 | 112.50 | 348.56 | 585.41 |
| Prepayments and accrued income | 30.01 | 38.92 | 147.44 | 245.16 |
| Short term receivables total | 188.61 | 151.42 | 496.01 | 830.57 |
| Cash and bank deposits | 72.35 | 142.02 | 144.88 | 105.15 |
| Cash and cash equivalents | 72.35 | 142.02 | 144.88 | 105.15 |
| Balance sheet total (assets) | 260.96 | 442.87 | 648.26 | 948.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | -69.05 | 39.31 | 54.24 | |
| Profit of the financial year | -69.05 | 108.36 | 14.93 | 130.32 |
| Shareholders equity total | 90.95 | 199.31 | 214.24 | 344.56 |
| Non-current deferred tax liabilities | 10.37 | 9.33 | 0.06 | |
| Non-current liabilities total | 10.37 | 9.33 | 0.06 | |
| Current loans from credit institutions | 0.03 | |||
| Current trade creditors | 116.47 | 27.92 | 123.33 | 270.78 |
| Current owed to participating | 6.43 | 178.97 | 176.12 | 179.49 |
| Other non-interest bearing current liabilities | 47.11 | 26.31 | 125.23 | 153.28 |
| Current liabilities total | 170.01 | 233.19 | 424.70 | 603.54 |
| Balance sheet total (liabilities) | 260.96 | 442.87 | 648.26 | 948.16 |
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