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Birgitte Hede Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40185666
Tistrupvej 5, Skovlund 6823 Ansager
hedebirgitte@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -57.00 | -28.00 | |||
| External services | -7.00 | -8.00 | -7.75 | ||
| Gross profit | -64.00 | -36.00 | -7.75 | -8.38 | -6.90 |
| EBIT | -64.00 | -36.00 | -7.75 | -8.38 | -6.90 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.11 | -2.84 | -4.24 | ||
| Net income from associates (fin.) | 91.08 | -93.99 | 383.14 | ||
| Pre-tax profit | -64.00 | -36.00 | 83.22 | - 105.20 | 372.00 |
| Income taxes | 4.95 | 4.07 | |||
| Net earnings | -64.00 | -36.00 | 88.17 | - 105.20 | 376.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31.00 | 3.00 | 94.00 | 383.14 | |
| Investments total | 31.00 | 3.00 | 94.00 | 383.14 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.04 | |||
| Current deferred tax assets | 21.80 | 21.80 | 81.95 | ||
| Short term receivables total | 21.80 | 21.82 | 81.99 | ||
| Balance sheet total (assets) | 31.00 | 3.00 | 115.80 | 21.82 | 465.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 28.21 | ||||
| Retained earnings | 40.00 | -24.00 | -88.17 | 28.21 | - 211.99 |
| Profit of the financial year | -64.00 | -36.00 | 88.17 | - 105.20 | 376.07 |
| Shareholders equity total | 26.00 | -10.00 | 78.21 | -26.99 | 349.08 |
| Provisions | -14.85 | ||||
| Non-current deferred tax liabilities | 14.85 | ||||
| Non-current liabilities total | 14.85 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 1.00 | 1.00 | 1.32 | 1.32 | 1.32 |
| Current owed to group member | 8.00 | 15.30 | 27.42 | 35.85 | |
| Short-term deferred tax liabilities | 14.85 | 16.07 | 74.88 | ||
| Other non-interest bearing current liabilities | 2.12 | ||||
| Current liabilities total | 5.00 | 13.00 | 37.59 | 48.81 | 116.05 |
| Balance sheet total (liabilities) | 31.00 | 3.00 | 115.80 | 21.82 | 465.13 |
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