AKTIESELSKABET HEMIBA — Credit Rating and Financial Key Figures
CVR number: 22370812
Skovvej 71 D, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 269.11 | - 299.76 | - 278.78 | - 274.66 | - 271.11 |
| Employee benefit expenses | - 259.12 | - 259.12 | - 259.12 | - 259.12 | - 259.12 |
| EBIT | - 528.23 | - 558.88 | - 537.90 | - 533.78 | - 530.23 |
| Other financial income | 496.56 | 2 056.89 | 224.72 | 1 387.46 | 1 741.13 |
| Other financial expenses | - 127.54 | -26.89 | -4 289.86 | - 219.96 | - 139.93 |
| Income from other inv. held as non-curr. assets | 22.29 | 313.04 | 1 309.38 | 827.64 | 444.66 |
| Pre-tax profit | - 136.93 | 1 784.16 | -3 293.66 | 1 461.36 | 1 515.64 |
| Net earnings | - 136.93 | 1 784.16 | -3 293.66 | 1 461.36 | 1 515.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 915.63 | 18 730.73 | 13 456.49 | 12 951.34 | 12 264.00 |
| Long term receivables total | 915.63 | 18 730.73 | 13 456.49 | 12 951.34 | 12 264.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 158.29 | 4 076.21 | 9 192.95 | 11 277.87 | 13 469.28 |
| Current other receivables | 583.71 | 371.00 | 3.50 | 5.90 | 17.89 |
| Current deferred tax assets | 4.90 | 60.07 | 280.02 | 175.69 | 100.16 |
| Short term receivables total | 15 746.90 | 4 507.28 | 9 476.47 | 11 459.46 | 13 587.33 |
| Cash and bank deposits | 7 868.65 | 3 066.94 | 73.70 | 57.56 | 126.63 |
| Cash and cash equivalents | 7 868.65 | 3 066.94 | 73.70 | 57.56 | 126.63 |
| Balance sheet total (assets) | 24 531.17 | 26 304.95 | 23 006.66 | 24 468.37 | 25 977.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 24 102.55 | 23 965.62 | 25 749.78 | 22 456.12 | 23 917.49 |
| Profit of the financial year | - 136.93 | 1 784.16 | -3 293.66 | 1 461.36 | 1 515.64 |
| Shareholders equity total | 24 465.62 | 26 249.78 | 22 956.12 | 24 417.49 | 25 933.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.50 | 38.63 | 39.00 | 39.00 | 39.00 |
| Other non-interest bearing current liabilities | 28.05 | 16.54 | 11.54 | 11.88 | 5.83 |
| Current liabilities total | 65.55 | 55.16 | 50.54 | 50.88 | 44.82 |
| Balance sheet total (liabilities) | 24 531.17 | 26 304.95 | 23 006.66 | 24 468.37 | 25 977.95 |
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