HE CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30177657
Hagendrupvej 26, 4593 Eskebjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.50 | 5.83 | 45.17 | 747.40 | 943.71 |
| Employee benefit expenses | - 465.54 | - 532.97 | |||
| EBIT | 18.50 | 5.83 | 45.17 | 281.86 | 410.74 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.00 | -0.00 | -4.72 | -3.67 | |
| Pre-tax profit | 18.50 | 5.82 | 45.17 | 277.15 | 407.16 |
| Income taxes | -4.07 | -1.28 | -9.92 | -61.91 | -89.78 |
| Net earnings | 14.43 | 4.55 | 35.24 | 215.24 | 317.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 12.50 | 41.20 | 154.05 | |
| Current amounts owed by group member comp. | 200.32 | 204.26 | 215.81 | 361.56 | 932.94 |
| Current other receivables | 0.87 | 9.87 | |||
| Short term receivables total | 213.69 | 216.76 | 266.88 | 515.61 | 932.94 |
| Cash and bank deposits | 0.49 | 0.49 | 15.39 | 332.88 | 183.63 |
| Cash and cash equivalents | 0.49 | 0.49 | 15.39 | 332.88 | 183.63 |
| Balance sheet total (assets) | 214.19 | 217.25 | 282.27 | 848.49 | 1 116.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 64.68 | 79.11 | 83.66 | 118.90 | 334.14 |
| Profit of the financial year | 14.43 | 4.55 | 35.24 | 215.24 | 317.38 |
| Shareholders equity total | 204.11 | 208.66 | 243.90 | 459.14 | 776.52 |
| Non-current liabilities total | |||||
| Advances received | 66.10 | ||||
| Current trade creditors | 0.01 | 0.01 | 1.24 | 174.36 | 53.26 |
| Current owed to participating | 1.47 | 1.47 | 7.02 | ||
| Short-term deferred tax liabilities | 4.07 | 1.28 | 9.92 | 61.91 | 89.78 |
| Other non-interest bearing current liabilities | 6.00 | 7.31 | 25.74 | 151.61 | 123.88 |
| Current liabilities total | 10.08 | 8.60 | 38.37 | 389.35 | 340.04 |
| Balance sheet total (liabilities) | 214.19 | 217.25 | 282.27 | 848.49 | 1 116.56 |
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