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HECTER HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 36487941
Østergade 6, 5300 Kerteminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 5.23 | 5.44 | 6.67 | 9.13 | 11.91 |
| Other financial expenses | -14.36 | -14.93 | -19.63 | -20.41 | -25.69 |
| Net income from associates (fin.) | 60.00 | 42.50 | 70.00 | 70.00 | |
| Pre-tax profit | 50.87 | -9.49 | 29.54 | 58.72 | 56.21 |
| Income taxes | 5.00 | ||||
| Net earnings | 50.87 | -9.49 | 29.54 | 63.72 | 56.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 273.30 | 273.30 | 273.30 | 273.30 | 273.30 |
| Investments total | 273.30 | 273.30 | 273.30 | 273.30 | 273.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 135.99 | 141.43 | 182.50 | 187.72 | 219.38 |
| Current deferred tax assets | 3.00 | 3.00 | 3.00 | 8.00 | 8.00 |
| Short term receivables total | 138.99 | 144.43 | 185.50 | 195.72 | 227.38 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 412.29 | 417.73 | 458.80 | 469.02 | 500.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 52.00 | 50.00 | ||
| Other reserves | -30.00 | -52.00 | -50.00 | ||
| Retained earnings | -51.87 | -0.99 | -40.49 | -62.95 | -49.23 |
| Profit of the financial year | 50.87 | -9.49 | 29.54 | 63.72 | 56.21 |
| Shareholders equity total | 39.00 | 29.51 | 29.05 | 40.77 | 46.99 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 373.29 | 388.22 | 429.74 | 428.25 | 453.69 |
| Current liabilities total | 373.29 | 388.22 | 429.74 | 428.25 | 453.69 |
| Balance sheet total (liabilities) | 412.29 | 417.73 | 458.80 | 469.02 | 500.68 |
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