Hemeda I ApS — Credit Rating and Financial Key Figures
CVR number: 41478403
Amaliegade 24, 1256 København K
mette.kapsch@solstracapital.com
tel: 39139100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -29.00 | -34.00 | -31.00 | -33.00 |
| EBIT | -29.00 | -34.00 | -31.00 | -33.00 |
| Other financial income | 9 300.00 | 5 160.00 | 102.00 | |
| Other financial expenses | - 595.00 | - 102.00 | ||
| Income from other inv. held as non-curr. assets | 5 910.00 | |||
| Pre-tax profit | 8 676.00 | 5 024.00 | -31.00 | 5 979.00 |
| Net earnings | 8 676.00 | 5 024.00 | -31.00 | 5 979.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 12 283.00 | 12 283.00 | 12 283.00 | 12 283.00 |
| Long term receivables total | 12 283.00 | 12 283.00 | 12 283.00 | 12 283.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 40.00 | 1 824.00 | 1 793.00 | 7 772.00 |
| Cash and cash equivalents | 40.00 | 1 824.00 | 1 793.00 | 7 772.00 |
| Balance sheet total (assets) | 12 323.00 | 14 107.00 | 14 076.00 | 20 055.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 345.00 | 9 021.00 | 14 045.00 | 14 014.00 |
| Profit of the financial year | 8 676.00 | 5 024.00 | -31.00 | 5 979.00 |
| Shareholders equity total | 9 061.00 | 14 085.00 | 14 054.00 | 20 033.00 |
| Non-current owed to group member | 2 904.00 | |||
| Non-current other liabilities | 337.00 | |||
| Non-current liabilities total | 3 241.00 | |||
| Current trade creditors | 21.00 | 22.00 | 22.00 | 22.00 |
| Current liabilities total | 21.00 | 22.00 | 22.00 | 22.00 |
| Balance sheet total (liabilities) | 12 323.00 | 14 107.00 | 14 076.00 | 20 055.00 |
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