HEGram Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37544833
Bondehavevej 102, 2880 Bagsværd
hegram@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 48.00 | ||||
| External services | -3.00 | -3.00 | -3.00 | -3.87 | -3.87 |
| Gross profit | 45.00 | -3.00 | -3.00 | -3.87 | -3.87 |
| EBIT | 45.00 | -3.00 | -3.00 | -3.87 | -3.87 |
| Other financial expenses | -0.00 | -0.01 | -0.05 | ||
| Reduction non-current investment assets | -40.00 | ||||
| Net income from associates (fin.) | -2.00 | -2.00 | -3.10 | -3.51 | |
| Pre-tax profit | 45.00 | -5.00 | -5.00 | -6.98 | -47.43 |
| Net earnings | 45.00 | -5.00 | -5.00 | -6.98 | -47.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 38.00 | 36.03 | 34.04 | 30.93 | 27.42 |
| Investments total | 38.00 | 36.03 | 34.04 | 30.93 | 27.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 80.00 | 40.00 | 40.00 | 40.00 | |
| Short term receivables total | 80.00 | 40.00 | 40.00 | 40.00 | |
| Cash and bank deposits | 2.00 | 0.44 | 0.44 | ||
| Cash and cash equivalents | 2.00 | 0.44 | 0.44 | ||
| Balance sheet total (assets) | 120.00 | 76.48 | 74.47 | 70.93 | 27.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -73.00 | -28.29 | -33.29 | -38.30 | -45.28 |
| Profit of the financial year | 45.00 | -5.00 | -5.00 | -6.98 | -47.43 |
| Shareholders equity total | 22.00 | 16.71 | 11.70 | 4.72 | -42.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.44 | 0.86 | |||
| Current trade creditors | 3.00 | ||||
| Current owed to participating | 95.00 | 56.77 | 59.77 | 62.77 | 66.27 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | |
| Current liabilities total | 98.00 | 59.77 | 62.77 | 66.21 | 70.13 |
| Balance sheet total (liabilities) | 120.00 | 76.48 | 74.47 | 70.93 | 27.42 |
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