HEK Service ApS — Credit Rating and Financial Key Figures
CVR number: 33786441
Dyssevej 6, 4683 Rønnede
kamper@mail.dk
tel: 70231368
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.58 | 52.84 | 29.56 | 58.90 | 18.78 |
| Employee benefit expenses | -89.22 | -57.83 | -62.09 | -54.17 | -82.52 |
| Total depreciation | -11.20 | -11.20 | -11.20 | -12.25 | |
| EBIT | -91.84 | -4.98 | -43.73 | -6.47 | -75.99 |
| Other financial income | 0.01 | 0.05 | |||
| Other financial expenses | -2.55 | -2.78 | -3.61 | -0.47 | -0.26 |
| Pre-tax profit | -94.39 | -7.76 | -47.34 | -6.92 | -76.19 |
| Income taxes | -0.20 | ||||
| Net earnings | -94.39 | -7.76 | -47.34 | -7.12 | -76.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.20 | 31.51 | 19.36 | 8.16 | 30.92 |
| Tangible assets total | 28.20 | 31.51 | 19.36 | 8.16 | 30.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | 4.00 | 0.45 | ||
| Current other receivables | 26.18 | 45.49 | 3.50 | ||
| Short term receivables total | 30.18 | 49.49 | 0.45 | 3.50 | |
| Other current investments | 33.05 | 33.05 | |||
| Cash and bank deposits | 12.10 | 31.89 | 28.23 | 41.62 | 21.96 |
| Cash and cash equivalents | 45.14 | 64.94 | 28.23 | 41.62 | 21.96 |
| Balance sheet total (assets) | 103.52 | 145.94 | 48.04 | 49.78 | 56.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -55.47 | - 125.75 | -14.81 | -62.14 | -69.26 |
| Profit of the financial year | -94.39 | -7.76 | -47.34 | -7.12 | -76.19 |
| Shareholders equity total | -69.86 | -53.51 | 17.86 | 10.73 | -65.46 |
| Provisions | 0.33 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 9.75 | |||
| Current owed to participating | 11.05 | 12.71 | 4.31 | 31.91 | |
| Other non-interest bearing current liabilities | 162.01 | 199.45 | 17.47 | 26.74 | 80.18 |
| Current liabilities total | 173.06 | 199.45 | 30.18 | 39.05 | 121.84 |
| Balance sheet total (liabilities) | 103.52 | 145.94 | 48.04 | 49.78 | 56.38 |
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