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E.N Hejs ApS — Credit Rating and Financial Key Figures
CVR number: 41958030
Avedøreholmen 88, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 690.52 | 3 313.35 | 4 092.82 | 3 615.14 | 4 329.52 |
| Employee benefit expenses | -2 053.41 | -2 138.69 | -2 645.30 | -2 359.93 | -2 333.01 |
| Other operating expenses | -50.73 | ||||
| Total depreciation | -58.18 | - 210.49 | - 381.59 | - 863.80 | -1 167.49 |
| EBIT | 578.94 | 964.17 | 1 065.94 | 391.41 | 778.29 |
| Other financial income | 0.80 | 2.27 | 0.16 | ||
| Other financial expenses | -26.49 | -26.18 | -62.87 | -89.04 | - 124.91 |
| Pre-tax profit | 552.45 | 937.99 | 1 003.87 | 304.64 | 653.54 |
| Income taxes | - 121.56 | - 206.38 | - 221.05 | -67.02 | - 144.88 |
| Net earnings | 430.89 | 731.61 | 782.83 | 237.61 | 508.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 530.29 | 1 659.24 | 2 914.63 | 4 665.30 | 6 253.60 |
| Tangible assets total | 530.29 | 1 659.24 | 2 914.63 | 4 665.30 | 6 253.60 |
| Investments total | 52.50 | 52.50 | 52.50 | 52.50 | 52.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 626.57 | 1 564.17 | 1 177.34 | 777.24 | 1 007.01 |
| Current amounts owed by group member comp. | 208.49 | ||||
| Prepayments and accrued income | 24.79 | 192.23 | 32.72 | 56.28 | 24.45 |
| Current other receivables | 799.51 | 111.76 | 30.91 | ||
| Current deferred tax assets | 9.35 | ||||
| Short term receivables total | 1 659.36 | 1 868.17 | 1 210.07 | 842.88 | 1 062.37 |
| Cash and bank deposits | 45.55 | 205.59 | 1 036.07 | 483.37 | 1 336.51 |
| Cash and cash equivalents | 45.55 | 205.59 | 1 036.07 | 483.37 | 1 336.51 |
| Balance sheet total (assets) | 2 287.70 | 3 785.49 | 5 213.26 | 6 044.05 | 8 704.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 430.89 | 1 162.50 | 1 945.32 | 2 182.94 | |
| Profit of the financial year | 430.89 | 731.61 | 782.83 | 237.61 | 508.66 |
| Shareholders equity total | 470.89 | 1 202.50 | 1 985.32 | 2 222.94 | 2 731.60 |
| Provisions | 19.57 | 71.20 | 150.74 | 227.12 | 313.28 |
| Non-current liabilities total | |||||
| Advances received | 113.13 | ||||
| Current trade creditors | 195.41 | 1 049.03 | 976.05 | 1 186.65 | 1 389.23 |
| Current owed to group member | 394.23 | 1 016.32 | 1 244.08 | 1 933.22 | 3 822.55 |
| Short-term deferred tax liabilities | 101.99 | 154.75 | 141.50 | 58.72 | |
| Other non-interest bearing current liabilities | 1 105.60 | 291.69 | 715.57 | 474.11 | 276.47 |
| Current liabilities total | 1 797.24 | 2 511.79 | 3 077.19 | 3 593.99 | 5 660.09 |
| Balance sheet total (liabilities) | 2 287.70 | 3 785.49 | 5 213.26 | 6 044.05 | 8 704.98 |
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