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Hedehuse ApS — Credit Rating and Financial Key Figures
CVR number: 43058835
Rosvangvej 59, Jannerup 7700 Thisted
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 455.81 | 481.22 | 719.02 | 2 406.62 |
| Employee benefit expenses | -62.13 | - 416.75 | - 565.70 | -2 448.77 |
| Other operating expenses | -5.69 | |||
| Total depreciation | -6.22 | -39.34 | -48.56 | - 120.11 |
| EBIT | 387.45 | 25.13 | 99.07 | - 162.26 |
| Other financial income | 0.19 | |||
| Other financial expenses | -1.40 | -0.07 | -12.47 | -32.19 |
| Pre-tax profit | 386.06 | 25.05 | 86.80 | - 194.44 |
| Income taxes | -85.87 | -6.21 | -20.61 | 41.55 |
| Net earnings | 300.19 | 18.85 | 66.19 | - 152.90 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 127.50 | |||
| Intangible assets total | 127.50 | |||
| Buildings | 29.44 | 200.99 | 197.43 | 426.82 |
| Machinery and equipment | 167.58 | |||
| Tangible assets total | 197.03 | 200.99 | 197.43 | 426.82 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 10.00 | 20.00 | 82.50 | 172.50 |
| Inventories total | 10.00 | 20.00 | 82.50 | 172.50 |
| Current trade debtors | 185.51 | 112.58 | 101.47 | 799.81 |
| Prepayments and accrued income | 41.67 | |||
| Current other receivables | 33.33 | 106.58 | 223.23 | |
| Current deferred tax assets | 25.51 | |||
| Short term receivables total | 227.17 | 145.92 | 208.05 | 1 048.55 |
| Cash and bank deposits | 183.90 | 374.40 | 213.94 | 515.02 |
| Cash and cash equivalents | 183.90 | 374.40 | 213.94 | 515.02 |
| Balance sheet total (assets) | 618.10 | 741.31 | 701.92 | 2 290.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 300.19 | 319.03 | 385.22 | |
| Profit of the financial year | 300.19 | 18.85 | 66.19 | - 152.90 |
| Shareholders equity total | 340.19 | 359.03 | 425.22 | 272.33 |
| Provisions | 31.70 | 28.43 | 26.38 | |
| Non-current loans from credit institutions | 313.48 | |||
| Non-current deferred tax liabilities | 54.16 | 9.48 | 9.66 | |
| Non-current liabilities total | 54.16 | 9.48 | 9.66 | 313.48 |
| Current loans from credit institutions | 81.30 | |||
| Current trade creditors | 105.63 | 157.13 | 168.06 | 687.70 |
| Current owed to participating | 0.37 | 5.17 | 5.17 | 5.17 |
| Short-term deferred tax liabilities | 54.16 | 9.67 | ||
| Other non-interest bearing current liabilities | 86.04 | 127.89 | 57.76 | 930.41 |
| Current liabilities total | 192.05 | 344.36 | 240.66 | 1 704.59 |
| Balance sheet total (liabilities) | 618.10 | 741.31 | 701.92 | 2 290.39 |
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