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Hebsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38516779
Gammel Kalkbrænderi Vej 17, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -4.55 | -4.50 | -4.50 | -9.44 |
| EBIT | -5.50 | -4.55 | -4.50 | -4.50 | -9.44 |
| Other financial income | -1.98 | -0.55 | |||
| Other financial expenses | -6.30 | -4.40 | |||
| Income from other inv. held as non-curr. assets | 50.00 | 50.00 | 75.00 | 70.00 | 30.00 |
| Pre-tax profit | 38.20 | 41.05 | 68.52 | 64.95 | 20.56 |
| Net earnings | 38.20 | 41.05 | 68.52 | 64.95 | 20.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Long term receivables total | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.85 | 0.65 | 0.17 | 11.81 | 1.37 |
| Cash and cash equivalents | 5.85 | 0.65 | 0.17 | 11.81 | 1.37 |
| Balance sheet total (assets) | 305.85 | 300.65 | 300.17 | 311.81 | 301.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 31.00 | 22.00 | 235.00 | ||
| Retained earnings | 71.05 | 109.25 | 119.30 | 165.81 | -4.24 |
| Profit of the financial year | 38.20 | 41.05 | 68.52 | 64.95 | 20.56 |
| Shareholders equity total | 149.25 | 190.29 | 258.81 | 292.76 | 291.32 |
| Non-current other liabilities | 98.59 | 45.86 | |||
| Non-current liabilities total | 98.59 | 45.86 | |||
| Current loans from credit institutions | 50.00 | 60.00 | |||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 9.00 | 9.00 |
| Current owed to participating | 36.86 | 10.05 | 1.05 | ||
| Other non-interest bearing current liabilities | 3.51 | ||||
| Current liabilities total | 58.01 | 64.50 | 41.36 | 19.05 | 10.05 |
| Balance sheet total (liabilities) | 305.85 | 300.65 | 300.17 | 311.81 | 301.37 |
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