HEDA HOLDING SNERTINGE ApS — Credit Rating and Financial Key Figures
CVR number: 27345905
Kalundborgvej 17, Snertinge 4460 Snertinge
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -8.38 | -6.78 | -9.05 | -9.58 |
| EBIT | -4.00 | -8.38 | -6.78 | -9.05 | -9.58 |
| Other financial income | 0.00 | 0.00 | 0.00 | -0.03 | |
| Reduction non-current investment assets | -11.91 | ||||
| Net income from associates (fin.) | - 143.54 | - 192.84 | - 114.09 | ||
| Pre-tax profit | - 147.54 | -8.38 | - 199.63 | - 123.15 | -21.52 |
| Net earnings | - 147.54 | -8.38 | - 199.63 | - 123.15 | -21.52 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 693.85 | 693.85 | 501.01 | 386.91 | |
| Investments total | 693.85 | 693.85 | 501.01 | 386.91 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.93 | 3.93 | 3.93 | 3.93 | 178.91 |
| Cash and cash equivalents | 3.93 | 3.93 | 3.93 | 3.93 | 178.91 |
| Balance sheet total (assets) | 697.78 | 697.78 | 504.94 | 390.84 | 178.91 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 493.85 | 493.85 | 301.00 | 150.32 | |
| Retained earnings | 43.13 | - 104.41 | 80.06 | 31.13 | 58.30 |
| Profit of the financial year | - 147.54 | -8.38 | - 199.63 | - 123.15 | -21.52 |
| Shareholders equity total | 514.45 | 506.07 | 306.44 | 183.30 | 161.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 179.34 | 187.71 | 194.49 | 203.55 | 13.13 |
| Current liabilities total | 183.34 | 191.71 | 198.49 | 207.55 | 17.13 |
| Balance sheet total (liabilities) | 697.78 | 697.78 | 504.94 | 390.84 | 178.91 |
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