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Hedemand Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43466216
Hørninggårdsvej 14, 8362 Hørning
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 946.25 | 1 272.97 | ||
| External services | -11.25 | -12.50 | ||
| Gross profit | -9.82 | -10.63 | 935.00 | 1 260.47 |
| EBIT | -9.82 | -10.63 | 935.00 | 1 260.47 |
| Other financial income | 4.23 | |||
| Other financial expenses | -10.39 | -34.64 | -56.21 | -43.48 |
| Net income from associates (fin.) | 22.13 | 156.50 | ||
| Pre-tax profit | 1.92 | 111.24 | 878.79 | 1 221.21 |
| Income taxes | 13.80 | 8.22 | ||
| Net earnings | 1.92 | 111.24 | 892.59 | 1 229.44 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 687.38 | 2 760.35 | ||
| Participating interests | 1 022.13 | 1 028.63 | ||
| Investments total | 1 022.13 | 1 028.63 | 2 687.38 | 2 760.35 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 100.34 | |||
| Current deferred tax assets | 273.80 | 455.60 | ||
| Short term receivables total | 273.80 | 555.94 | ||
| Cash and bank deposits | 43.71 | 23.46 | 17.39 | |
| Cash and cash equivalents | 43.71 | 23.46 | 17.39 | |
| Balance sheet total (assets) | 1 022.13 | 1 072.34 | 2 984.63 | 3 333.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | |||
| Other reserves | 150.25 | 434.88 | 1 202.88 | 1 532.48 |
| Retained earnings | - 150.25 | - 432.96 | -1 089.72 | - 685.53 |
| Profit of the financial year | 1.92 | 111.24 | 892.59 | 1 229.44 |
| Shareholders equity total | 41.92 | 153.16 | 1 045.75 | 2 275.18 |
| Non-current loans from credit institutions | 328.12 | 267.77 | 518.58 | 508.16 |
| Non-current liabilities total | 328.12 | 267.77 | 518.58 | 508.16 |
| Current loans from credit institutions | 10.41 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 135.68 | 145.41 | 153.29 | 3.29 |
| Current owed to group member | 261.02 | 327.50 | ||
| Short-term deferred tax liabilities | 213.55 | |||
| Other non-interest bearing current liabilities | 500.00 | 500.00 | 1 000.00 | |
| Current liabilities total | 652.09 | 651.40 | 1 420.30 | 550.34 |
| Balance sheet total (liabilities) | 1 022.13 | 1 072.34 | 2 984.63 | 3 333.68 |
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