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HE Administration ApS — Credit Rating and Financial Key Figures
CVR number: 43708139
Kirke Værløsevej 20, 3500 Værløse
jeg@hareskov-elektric.dk
tel: 44484801
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 38.39 | 212.11 | 447.91 |
| Total depreciation | -86.93 | - 521.57 | - 521.57 |
| EBIT | -48.54 | - 309.46 | -73.65 |
| Other financial income | 19.81 | 56.70 | 361.27 |
| Other financial expenses | -1 726.33 | - 968.35 | - 957.04 |
| Net income from associates (fin.) | 728.09 | 4 660.39 | - 219.75 |
| Pre-tax profit | -1 026.96 | 3 439.29 | - 889.17 |
| Income taxes | - 308.24 | - 444.98 | -7.14 |
| Net earnings | -1 335.20 | 2 994.30 | - 896.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1 529.25 | 1 007.68 | 486.12 |
| Tangible assets total | 1 529.25 | 1 007.68 | 486.12 |
| Holdings in group member companies | 2 418.09 | 2 778.48 | 2 088.73 |
| Investments total | 2 418.09 | 2 778.48 | 2 088.73 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 647.93 | 6 958.46 | 12 258.90 |
| Current other receivables | 486.13 | ||
| Current deferred tax assets | 19.12 | 44.98 | 93.06 |
| Short term receivables total | 4 153.18 | 7 003.44 | 12 351.96 |
| Cash and bank deposits | 75.65 | 197.11 | 46.47 |
| Cash and cash equivalents | 75.65 | 197.11 | 46.47 |
| Balance sheet total (assets) | 8 176.17 | 10 986.71 | 14 973.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 |
| Other reserves | 728.09 | 1 688.48 | 998.73 |
| Retained earnings | - 728.09 | -3 023.68 | 660.37 |
| Profit of the financial year | -1 335.20 | 2 994.30 | - 896.31 |
| Shareholders equity total | 164.80 | 3 159.10 | 2 262.79 |
| Non-current liabilities total | |||
| Current bonds | 30.00 | 218.55 | 55.75 |
| Current trade creditors | 61.09 | 61.68 | 226.52 |
| Current owed to group member | 7 592.92 | 6 756.17 | 12 373.00 |
| Short-term deferred tax liabilities | 327.36 | 791.21 | 55.22 |
| Current liabilities total | 8 011.37 | 7 827.61 | 12 710.49 |
| Balance sheet total (liabilities) | 8 176.17 | 10 986.71 | 14 973.28 |
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