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HETTING ApS — Credit Rating and Financial Key Figures
CVR number: 36459026
Hedeskovvej 9, 8520 Lystrup
claus@wifinowevents.com
tel: 25341705
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.52 | -31.24 | -13.11 | 5.41 | -28.65 |
| Total depreciation | -6.33 | -6.33 | |||
| EBIT | -37.85 | -37.57 | -13.11 | 5.41 | -28.65 |
| Other financial income | 84.47 | ||||
| Other financial expenses | -1.82 | -3.31 | -1.77 | -15.44 | - 208.67 |
| Reduction non-current investment assets | -15.69 | ||||
| Net income from associates (fin.) | 2 000.00 | 1 000.00 | |||
| Pre-tax profit | 29.11 | -40.89 | -14.88 | 1 989.96 | 762.68 |
| Income taxes | -6.88 | -3.67 | 6.16 | ||
| Net earnings | 22.22 | -40.89 | -14.88 | 1 986.29 | 768.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 904.29 | 904.29 | |||
| Buildings | 10.45 | 4.12 | |||
| Tangible assets total | 10.45 | 908.41 | 904.29 | ||
| Holdings in group member companies | 263.59 | 263.59 | 263.59 | 1 263.59 | 1 263.59 |
| Investments total | 263.59 | 263.59 | 263.59 | 1 263.59 | 1 263.59 |
| Non-current loans receivable | 765.00 | 1 515.00 | 1 515.00 | 1 515.00 | |
| Long term receivables total | 765.00 | 1 515.00 | 1 515.00 | 1 515.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 053.67 | 706.54 | 2 142.60 | ||
| Current other receivables | 10.12 | 5.33 | 7.47 | ||
| Current deferred tax assets | 7.11 | 212.49 | |||
| Short term receivables total | 2 063.79 | 12.43 | 7.47 | 919.03 | 2 142.60 |
| Cash and bank deposits | 39.01 | 114.04 | 105.97 | 53.14 | 2.65 |
| Cash and cash equivalents | 39.01 | 114.04 | 105.97 | 53.14 | 2.65 |
| Balance sheet total (assets) | 2 376.84 | 2 063.47 | 2 796.32 | 3 750.76 | 4 923.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 58.90 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 834.51 | 1 797.83 | 1 656.95 | 1 542.07 | 3 428.36 |
| Profit of the financial year | 22.22 | -40.89 | -14.88 | 1 986.29 | 768.84 |
| Shareholders equity total | 2 206.73 | 1 865.85 | 1 792.07 | 3 678.36 | 4 347.20 |
| Non-current liabilities total | |||||
| Current owed to group member | 124.09 | 931.85 | |||
| Short-term deferred tax liabilities | 61.59 | 31.81 | 499.94 | ||
| Other non-interest bearing current liabilities | 108.51 | 73.54 | 40.59 | 72.39 | 76.70 |
| Current liabilities total | 170.10 | 197.63 | 1 004.25 | 72.39 | 576.64 |
| Balance sheet total (liabilities) | 2 376.84 | 2 063.47 | 2 796.32 | 3 750.76 | 4 923.84 |
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