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Sofus Heeschen Snedker- og tømrermester ApS — Credit Rating and Financial Key Figures
CVR number: 39623358
Faaborgvej 132, Sanderum 5250 Odense SV
info@heeschen.dk
tel: 20688326
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 656.76 | 729.25 | 1 130.13 | 850.03 | 1 287.54 |
| Employee benefit expenses | - 994.91 | - 391.62 | - 485.01 | - 844.76 | -1 072.84 |
| Total depreciation | -3.97 | -3.97 | -3.97 | -17.20 | -30.14 |
| EBIT | - 342.11 | 333.66 | 641.16 | -11.93 | 184.56 |
| Other financial income | 0.40 | 0.13 | 0.99 | 2.94 | 6.33 |
| Other financial expenses | -5.34 | -15.58 | -14.55 | -13.78 | -59.89 |
| Pre-tax profit | - 347.04 | 318.21 | 627.59 | -22.77 | 130.99 |
| Income taxes | 6.04 | 8.06 | - 129.88 | 4.42 | -32.52 |
| Net earnings | - 341.00 | 326.27 | 497.71 | -18.35 | 98.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.87 | 11.90 | 7.93 | 131.91 | 141.77 |
| Tangible assets total | 15.87 | 11.90 | 7.93 | 131.91 | 141.77 |
| Investments total | |||||
| Deferred tax assets | 2.67 | ||||
| Long term receivables total | 2.67 | ||||
| Inventories total | |||||
| Current trade debtors | 110.81 | 254.19 | 1 051.03 | 757.10 | 575.77 |
| Current amounts owed by group member comp. | 2.21 | 7.06 | 41.68 | ||
| Prepayments and accrued income | 71.20 | 41.67 | 236.46 | 57.62 | 46.08 |
| Current other receivables | 60.13 | 45.00 | 45.00 | ||
| Current deferred tax assets | 6.04 | ||||
| Short term receivables total | 244.36 | 308.95 | 1 329.16 | 859.72 | 666.85 |
| Cash and bank deposits | 17.75 | 236.69 | 288.57 | 696.05 | 123.30 |
| Cash and cash equivalents | 17.75 | 236.69 | 288.57 | 696.05 | 123.30 |
| Balance sheet total (assets) | 277.98 | 557.54 | 1 625.67 | 1 690.36 | 931.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 520.14 | ||||
| Retained earnings | 37.16 | - 303.84 | - 497.71 | -18.35 | |
| Profit of the financial year | - 341.00 | 326.27 | 497.71 | -18.35 | 98.47 |
| Shareholders equity total | - 263.84 | 62.43 | 560.14 | 21.65 | 120.12 |
| Provisions | 2.03 | 1.75 | 7.12 | ||
| Non-current deferred tax liabilities | 122.10 | ||||
| Non-current liabilities total | 122.10 | ||||
| Current loans from credit institutions | 75.72 | 33.52 | |||
| Current trade creditors | 155.72 | 111.87 | 468.37 | 369.01 | 315.41 |
| Current owed to participating | 141.17 | 127.15 | 310.18 | 324.55 | 355.30 |
| Current owed to group member | 9.95 | 465.41 | |||
| Short-term deferred tax liabilities | 122.10 | 22.73 | |||
| Other non-interest bearing current liabilities | 157.23 | 222.58 | 163.13 | 387.64 | 111.23 |
| Current liabilities total | 539.80 | 495.11 | 941.68 | 1 668.71 | 804.68 |
| Balance sheet total (liabilities) | 277.98 | 557.54 | 1 625.67 | 1 690.36 | 931.92 |
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