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HEFIDAN ApS — Credit Rating and Financial Key Figures
CVR number: 19737934
Brislingvej 1, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.42 | -32.31 | -22.84 | -22.70 | -25.15 |
| EBIT | -19.42 | -32.31 | -22.84 | -22.70 | -25.15 |
| Other financial income | 236.49 | 26.08 | 343.92 | 9.28 | 11.94 |
| Other financial expenses | -2.86 | - 452.25 | -62.96 | -43.49 | -53.85 |
| Pre-tax profit | 214.21 | - 458.48 | 258.13 | -56.92 | -67.06 |
| Income taxes | -47.15 | ||||
| Net earnings | 167.06 | - 458.48 | 258.13 | -56.92 | -67.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.85 | 9.18 | 6.34 | 4.30 | |
| Short term receivables total | 7.85 | 9.18 | 6.34 | 4.30 | |
| Other current investments | 1 549.51 | 1 008.20 | 1 212.56 | 1 127.17 | 1 039.26 |
| Cash and bank deposits | 6.10 | 0.93 | 13.37 | 14.69 | 7.58 |
| Cash and cash equivalents | 1 555.61 | 1 009.13 | 1 225.93 | 1 141.86 | 1 046.84 |
| Balance sheet total (assets) | 1 555.61 | 1 016.99 | 1 235.11 | 1 148.19 | 1 051.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | 40.00 | 30.00 | 30.00 | 30.00 |
| Retained earnings | 1 174.65 | 1 301.71 | 813.24 | 1 041.36 | 954.44 |
| Profit of the financial year | 167.06 | - 458.48 | 258.13 | -56.92 | -67.06 |
| Shareholders equity total | 1 506.71 | 1 008.24 | 1 226.36 | 1 139.44 | 1 042.39 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 40.15 | ||||
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Current liabilities total | 48.90 | 8.75 | 8.75 | 8.75 | 8.75 |
| Balance sheet total (liabilities) | 1 555.61 | 1 016.99 | 1 235.11 | 1 148.19 | 1 051.14 |
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