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Heimdal-Thy Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43697005
Odensevej 23, Hjallese 5260 Odense S
mail@heimdal-thy.dk
tel: 30238112
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 747.84 | -12.57 | -4.72 |
| Employee benefit expenses | - 383.99 | ||
| EBIT | 363.84 | -12.57 | -4.72 |
| Other financial income | 5.97 | 8.84 | 9.78 |
| Other financial expenses | -0.21 | -0.86 | -0.27 |
| Net income from associates (fin.) | 122.00 | ||
| Pre-tax profit | 369.59 | -4.59 | 126.79 |
| Income taxes | -82.21 | 0.84 | -0.81 |
| Net earnings | 287.38 | -3.75 | 125.97 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 342.86 | 169.34 | 208.86 |
| Current other receivables | 0.01 | ||
| Current deferred tax assets | 100.84 | 39.19 | |
| Short term receivables total | 342.86 | 270.20 | 248.04 |
| Cash and bank deposits | 35.28 | 21.10 | 34.53 |
| Cash and cash equivalents | 35.28 | 21.10 | 34.53 |
| Balance sheet total (assets) | 418.14 | 331.30 | 322.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 151.60 | |
| Retained earnings | 152.38 | -2.97 | |
| Profit of the financial year | 287.38 | -3.75 | 125.97 |
| Shareholders equity total | 327.38 | 323.63 | 314.61 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 82.21 | ||
| Other non-interest bearing current liabilities | 1.05 | 0.17 | 0.47 |
| Current liabilities total | 90.76 | 7.67 | 7.97 |
| Balance sheet total (liabilities) | 418.14 | 331.30 | 322.57 |
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