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HEH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25651596
Søvej 5, 2665 Vallensbæk Strand
tel: 43908130
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 279.18 | -2.47 | |||
| External services | -8.75 | -8.75 | |||
| Gross profit | 270.43 | -11.22 | -28.45 | -37.87 | -44.98 |
| EBIT | 270.43 | -11.22 | -28.45 | -37.87 | -44.98 |
| Other financial income | 39.00 | 26.13 | |||
| Other financial expenses | -11.84 | -2.10 | -6.21 | -4.61 | -1.43 |
| Net income from associates (fin.) | 120.03 | 1 976.87 | |||
| Pre-tax profit | 258.59 | -13.31 | 85.37 | 1 973.40 | -20.27 |
| Income taxes | 4.55 | 2.14 | 7.51 | -6.56 | 0.02 |
| Net earnings | 263.14 | -11.17 | 92.88 | 1 966.83 | -20.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 922.44 | 2 419.97 | 2 540.00 | ||
| Investments total | 2 922.44 | 2 419.97 | 2 540.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.20 | 489.28 | |||
| Current deferred tax assets | 55.53 | 41.95 | |||
| Short term receivables total | 55.73 | 41.95 | 489.28 | ||
| Cash and bank deposits | 2 186.39 | 2 032.70 | |||
| Cash and cash equivalents | 2 186.39 | 2 032.70 | |||
| Balance sheet total (assets) | 2 978.17 | 2 461.93 | 3 029.28 | 2 186.39 | 2 032.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 112.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 171.29 | 2 168.82 | 1 965.00 | ||
| Retained earnings | - 221.28 | -73.47 | -2.83 | -50.88 | 1 757.15 |
| Profit of the financial year | 263.14 | -11.17 | 92.88 | 1 966.83 | -20.25 |
| Shareholders equity total | 2 450.15 | 2 326.98 | 2 302.06 | 2 175.95 | 2 020.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 9.50 | 9.50 | 12.00 |
| Current owed to group member | 520.52 | 115.89 | 235.96 | ||
| Short-term deferred tax liabilities | 11.57 | 481.77 | 0.94 | ||
| Current liabilities total | 528.02 | 134.95 | 727.23 | 10.44 | 12.00 |
| Balance sheet total (liabilities) | 2 978.17 | 2 461.93 | 3 029.28 | 2 186.39 | 2 032.70 |
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