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Hejrevej 35 ApS — Credit Rating and Financial Key Figures
CVR number: 43488082
Ryvangs Allé 18, 2100 København Ø
tel: 33120215
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 402.85 | - 124.88 | 843.31 |
| Reduction in value of non-current assets | 3 569.75 | -9 985.23 | 225.63 |
| EBIT | 3 972.60 | -10 110.10 | 1 068.93 |
| Other financial income | 0.01 | ||
| Other financial expenses | - 983.12 | - 792.71 | -1 027.18 |
| Pre-tax profit | 2 989.48 | -10 902.80 | 41.75 |
| Income taxes | - 657.90 | 844.88 | - 186.98 |
| Net earnings | 2 331.58 | -10 057.92 | - 145.23 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 32 156.03 | 28 600.00 | 29 150.00 |
| Tangible assets total | 32 156.03 | 28 600.00 | 29 150.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 472.00 | ||
| Current owed by particip. interest comp. | 241.26 | ||
| Prepayments and accrued income | 9.60 | ||
| Current other receivables | 1 055.29 | 572.90 | 499.87 |
| Current deferred tax assets | 186.98 | ||
| Short term receivables total | 1 064.89 | 1 001.14 | 971.87 |
| Cash and bank deposits | 19.27 | 61.41 | |
| Cash and cash equivalents | 19.27 | 61.41 | |
| Balance sheet total (assets) | 33 240.19 | 29 601.14 | 30 183.28 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 331.58 | -7 726.34 | |
| Profit of the financial year | 2 331.58 | -10 057.92 | - 145.23 |
| Shareholders equity total | 2 371.58 | -7 686.34 | -7 831.57 |
| Provisions | 657.90 | ||
| Non-current loans from credit institutions | 9 926.61 | 9 674.95 | 9 349.62 |
| Non-current owed to group member | 16 513.80 | 26 510.00 | 27 616.69 |
| Non-current other liabilities | 111.60 | 325.95 | 599.85 |
| Non-current liabilities total | 26 552.01 | 36 510.90 | 37 566.17 |
| Current loans from credit institutions | 423.93 | 299.48 | |
| Current owed to participating | 3 023.88 | 51.30 | |
| Other non-interest bearing current liabilities | 634.82 | 301.35 | 149.21 |
| Current liabilities total | 3 658.70 | 776.58 | 448.69 |
| Balance sheet total (liabilities) | 33 240.19 | 29 601.14 | 30 183.28 |
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