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Hedes Management ApS — Credit Rating and Financial Key Figures

CVR number: 38295462
Nordre Strandvej 82 B, Højstrup 3000 Helsingør
tel: 40213300
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 669.512 608.111 941.87-57.42-54.14
Employee benefit expenses-3 524.30-2 766.46- 935.92- 122.33- 120.00
EBIT145.21- 158.351 005.95- 179.76- 174.14
Other financial income857.4334.229.601 607.942 644.63
Other financial expenses-9.10-13.14-78.67-20.45-53.93
Net income from associates (fin.)36.69-29.499.76152.07
Pre-tax profit1 030.23- 166.75946.641 559.812 416.55
Income taxes- 235.38-8.46- 185.68- 312.40- 538.80
Net earnings794.85- 175.21760.961 247.411 877.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests81.8852.3962.15
Investments total81.8852.3962.15
Long term receivables total
Inventories total
Current trade debtors361.56283.33
Current owed by particip. interest comp.300.00320.00329.60
Current other receivables20.5232.4816.787.33
Current deferred tax assets38.00
Short term receivables total682.07673.81346.387.33
Other current investments2 097.491 936.921 749.153 917.616 088.02
Cash and bank deposits1.705.74447.585.157.36
Cash and cash equivalents2 099.191 942.672 196.733 922.766 095.38
Balance sheet total (assets)2 863.142 668.872 605.263 930.096 095.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.00
Other reserves61.8832.3942.15
Retained earnings396.841 221.171 036.201 839.313 086.72
Profit of the financial year794.85- 175.21760.961 247.411 877.75
Shareholders equity total1 403.561 128.351 889.313 136.725 014.47
Non-current liabilities total
Current loans from credit institutions616.49538.18388.13485.49
Current trade creditors11.003.35
Current owed to participating272.57776.58525.5868.1465.97
Short-term deferred tax liabilities196.86154.68312.40504.80
Other non-interest bearing current liabilities373.65225.7624.7024.7021.31
Current liabilities total1 459.581 540.52715.95793.371 080.91
Balance sheet total (liabilities)2 863.142 668.872 605.263 930.096 095.38
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