Hedemand Nielsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43466216
Hørninggårdsvej 14, 8362 Hørning
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-9.82-10.63-11.25
EBIT-9.82-10.63-11.25
Other financial expenses-10.39-34.64-56.21
Net income from associates (fin.)22.13156.50946.25
Pre-tax profit1.92111.24878.79
Income taxes13.80
Net earnings1.92111.24892.59

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 687.38
Participating interests1 022.131 028.63
Investments total1 022.131 028.632 687.38
Long term receivables total
Inventories total
Current deferred tax assets273.80
Short term receivables total273.80
Cash and bank deposits43.7123.46
Cash and cash equivalents43.7123.46
Balance sheet total (assets)1 022.131 072.342 984.63

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Other reserves150.25434.881 202.88
Retained earnings- 150.25- 432.96-1 089.72
Profit of the financial year1.92111.24892.59
Shareholders equity total41.92153.161 045.75
Non-current loans from credit institutions328.12267.77518.58
Non-current liabilities total328.12267.77518.58
Current loans from credit institutions10.41
Current trade creditors6.006.006.00
Current owed to participating135.68145.41153.29
Current owed to group member261.02
Other non-interest bearing current liabilities500.00500.001 000.00
Current liabilities total652.09651.401 420.30
Balance sheet total (liabilities)1 022.131 072.342 984.63
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