Hegaard Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40946225
Vibevænget 4, Brylle 5690 Tommerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.16 | -5.75 | -7.38 | -7.00 | -6.22 |
| EBIT | -7.16 | -5.75 | -7.38 | -7.00 | -6.22 |
| Other financial expenses | -0.24 | -0.26 | -0.39 | -0.53 | |
| Net income from associates (fin.) | -36.97 | -3.03 | |||
| Pre-tax profit | -44.12 | -44.12 | -7.64 | -7.39 | -6.76 |
| Income taxes | 35.10 | ||||
| Net earnings | -44.12 | -9.02 | -7.64 | -7.39 | -6.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3.03 | 3.03 | |||
| Investments total | 3.03 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.00 | 0.57 | |||
| Short term receivables total | 9.00 | 0.57 | |||
| Cash and bank deposits | 0.02 | 3.25 | 0.86 | 0.86 | 0.63 |
| Cash and cash equivalents | 0.02 | 3.25 | 0.86 | 0.86 | 0.63 |
| Balance sheet total (assets) | 12.05 | 3.83 | 0.86 | 0.86 | 0.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -36.97 | -40.00 | -40.00 | -40.00 | -40.00 |
| Retained earnings | 36.97 | -4.12 | -13.14 | -20.78 | -28.16 |
| Profit of the financial year | -44.12 | -9.02 | -7.64 | -7.39 | -6.76 |
| Shareholders equity total | -4.12 | -13.14 | -20.78 | -28.17 | -34.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.56 | 12.56 | |||
| Current owed to group member | 11.17 | 11.97 | 16.64 | 17.46 | 17.99 |
| Current liabilities total | 16.17 | 16.97 | 21.64 | 29.02 | 35.55 |
| Balance sheet total (liabilities) | 12.05 | 3.83 | 0.86 | 0.86 | 0.63 |
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