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HEEB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38273280
Kongevej 37, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.48 | -3.82 | -5.17 | -5.38 | -5.50 |
| Gross profit | -5.48 | -3.82 | -5.17 | -5.38 | -5.50 |
| EBIT | -5.48 | -3.82 | -5.17 | -5.38 | -5.50 |
| Other financial income | 3.38 | 6.34 | 1.71 | ||
| Other financial expenses | -40.66 | -49.84 | -42.34 | -30.16 | -16.85 |
| Net income from associates (fin.) | 176.34 | 444.14 | 564.25 | 449.90 | 129.58 |
| Pre-tax profit | 130.19 | 390.48 | 520.12 | 420.71 | 108.94 |
| Income taxes | 13.30 | 10.69 | 9.34 | 3.83 | 1.92 |
| Net earnings | 143.49 | 401.17 | 529.46 | 424.53 | 110.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 937.56 | 1 181.70 | 1 072.55 | 1 012.45 | 717.03 |
| Investments total | 937.56 | 1 181.70 | 1 072.55 | 1 012.45 | 717.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 176.78 | 92.88 | 19.33 | ||
| Current deferred tax assets | 96.30 | 144.76 | 166.83 | 168.01 | 83.29 |
| Short term receivables total | 96.30 | 144.76 | 343.61 | 260.90 | 102.63 |
| Cash and bank deposits | 2.51 | 35.26 | 97.24 | 296.50 | |
| Cash and cash equivalents | 2.51 | 35.26 | 97.24 | 296.50 | |
| Balance sheet total (assets) | 1 036.37 | 1 361.72 | 1 416.16 | 1 370.59 | 1 116.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.30 | 150.00 | 300.00 | 300.00 | 150.00 |
| Retained earnings | -72.93 | -79.44 | 21.73 | 251.19 | 525.72 |
| Profit of the financial year | 143.49 | 401.17 | 529.46 | 424.53 | 110.86 |
| Shareholders equity total | 177.86 | 521.73 | 901.19 | 1 025.72 | 836.58 |
| Non-current loans from credit institutions | 542.11 | 146.40 | |||
| Non-current liabilities total | 542.11 | 146.40 | |||
| Current loans from credit institutions | 200.00 | 400.00 | 190.97 | ||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 83.88 | 155.77 | 166.76 | 206.93 | 223.10 |
| Short-term deferred tax liabilities | 134.07 | 153.49 | 134.19 | 23.37 | |
| Other non-interest bearing current liabilities | 28.77 | 29.36 | |||
| Current liabilities total | 316.39 | 693.59 | 514.98 | 344.87 | 279.57 |
| Balance sheet total (liabilities) | 1 036.37 | 1 361.72 | 1 416.16 | 1 370.59 | 1 116.16 |
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