HE CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30177657
Hagendrupvej 26, 4593 Eskebjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5.83 | 45.17 | 747.40 | 943.71 | 365.63 |
Employee benefit expenses | - 465.54 | - 532.97 | - 340.92 | ||
EBIT | 5.83 | 45.17 | 281.86 | 410.74 | 24.71 |
Other financial income | 0.09 | 73.99 | |||
Other financial expenses | -0.00 | -4.72 | -3.67 | -11.85 | |
Reduction non-current investment assets | - 327.30 | ||||
Pre-tax profit | 5.82 | 45.17 | 277.15 | 407.16 | - 240.45 |
Income taxes | -1.28 | -9.92 | -61.91 | -89.78 | -20.34 |
Net earnings | 4.55 | 35.24 | 215.24 | 317.38 | - 260.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 0.00 | 0.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 12.50 | 41.20 | 154.05 | ||
Current amounts owed by group member comp. | 204.26 | 215.81 | 361.56 | 932.94 | 876.45 |
Current other receivables | 9.87 | ||||
Short term receivables total | 216.76 | 266.88 | 515.61 | 932.94 | 876.45 |
Cash and bank deposits | 0.49 | 15.39 | 332.88 | 183.63 | 6.72 |
Cash and cash equivalents | 0.49 | 15.39 | 332.88 | 183.63 | 6.72 |
Balance sheet total (assets) | 217.25 | 282.27 | 848.49 | 1 116.56 | 883.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 79.11 | 83.66 | 118.90 | 334.14 | 651.52 |
Profit of the financial year | 4.55 | 35.24 | 215.24 | 317.38 | - 260.79 |
Shareholders equity total | 208.66 | 243.90 | 459.14 | 776.52 | 515.73 |
Non-current liabilities total | |||||
Advances received | 66.10 | ||||
Current trade creditors | 0.01 | 1.24 | 174.36 | 53.26 | 15.09 |
Current owed to participating | 1.47 | 1.47 | |||
Current owed to group member | 256.25 | ||||
Short-term deferred tax liabilities | 1.28 | 9.92 | 61.91 | 89.78 | 20.34 |
Other non-interest bearing current liabilities | 7.31 | 25.74 | 151.61 | 130.90 | 75.76 |
Current liabilities total | 8.60 | 38.37 | 389.35 | 340.04 | 367.44 |
Balance sheet total (liabilities) | 217.25 | 282.27 | 848.49 | 1 116.56 | 883.17 |
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