HEWAHA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35640053
Møldrupvej 4 B, 8220 Brabrand
1henrikhansen@gmail.com
tel: 60136633
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -4.75 | -5.50 | -5.25 | |
| Other operating expenses | -23.08 | ||||
| EBIT | -23.08 | -6.00 | -4.75 | -5.50 | -5.25 |
| Other financial income | 1.67 | 0.74 | 0.30 | 1.71 | 3.14 |
| Other financial expenses | -10.56 | -1.91 | -1.48 | -0.20 | |
| Net income from associates (fin.) | -66.47 | - 186.63 | 602.71 | - 261.66 | - 244.30 |
| Pre-tax profit | -98.44 | - 193.80 | 596.78 | - 265.65 | - 246.41 |
| Income taxes | 20.26 | ||||
| Net earnings | -98.44 | - 193.80 | 617.05 | - 265.65 | - 246.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 389.60 | 127.94 | |||
| Investments total | 389.60 | 127.94 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.53 | 61.44 | |||
| Current other receivables | 15.88 | ||||
| Current deferred tax assets | 20.26 | ||||
| Short term receivables total | 15.88 | 63.79 | 61.44 | ||
| Cash and bank deposits | 153.59 | 151.88 | 99.80 | 98.34 | 41.31 |
| Cash and cash equivalents | 153.59 | 151.88 | 99.80 | 98.34 | 41.31 |
| Balance sheet total (assets) | 169.46 | 151.88 | 553.19 | 287.72 | 41.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 349.06 | ||||
| Retained earnings | 192.88 | 79.44 | - 463.43 | 502.68 | 237.03 |
| Profit of the financial year | -98.44 | - 193.80 | 617.05 | - 265.65 | - 246.41 |
| Shareholders equity total | 134.44 | -74.37 | 542.68 | 277.03 | 30.62 |
| Provisions | 26.47 | 213.11 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.78 | 1.78 | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 3.02 | 3.02 | |||
| Other non-interest bearing current liabilities | 1.78 | 4.58 | 4.98 | 6.94 | 6.94 |
| Current liabilities total | 8.55 | 13.13 | 10.51 | 10.69 | 10.69 |
| Balance sheet total (liabilities) | 169.46 | 151.88 | 553.19 | 287.72 | 41.31 |
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