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HEIDE HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33648863
Brobækvej 6, Solbjerg 7950 Erslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.77 | -3.83 | -2.25 | -1.30 | -1.98 |
| EBIT | -3.77 | -3.83 | -2.25 | -1.30 | -1.98 |
| Other financial income | 27.66 | 8.42 | 13.78 | 25.24 | 7.64 |
| Other financial expenses | -0.41 | -25.93 | -0.15 | -0.15 | -5.04 |
| Net income from associates (fin.) | 32.98 | 19.13 | 171.74 | -24.34 | 59.83 |
| Pre-tax profit | 56.46 | -2.22 | 183.12 | -0.55 | 60.45 |
| Income taxes | -3.21 | -3.04 | -0.15 | ||
| Net earnings | 53.25 | -2.22 | 183.12 | -3.59 | 60.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 366.40 | 385.53 | 557.27 | 407.93 | 467.76 |
| Investments total | 366.40 | 385.53 | 557.27 | 407.93 | 467.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 17.45 | 14.76 | 13.79 | 12.80 | 11.04 |
| Current deferred tax assets | 1.78 | 3.16 | 0.79 | 1.44 | |
| Short term receivables total | 17.45 | 16.55 | 16.94 | 13.58 | 12.48 |
| Other current investments | 178.08 | 152.51 | 159.78 | 181.57 | 176.78 |
| Cash and bank deposits | 24.71 | 26.77 | 30.63 | 99.17 | 39.37 |
| Cash and cash equivalents | 202.79 | 179.28 | 190.41 | 280.74 | 216.15 |
| Balance sheet total (assets) | 586.63 | 581.35 | 764.62 | 702.26 | 696.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | 286.40 | 383.53 | 477.27 | 327.93 | 387.77 |
| Retained earnings | 150.17 | 106.29 | -48.57 | 222.89 | 159.47 |
| Profit of the financial year | 53.25 | -2.22 | 183.12 | -3.59 | 60.29 |
| Shareholders equity total | 574.82 | 572.60 | 755.72 | 693.23 | 692.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 7.65 | 7.77 | |||
| Short-term deferred tax liabilities | 3.21 | ||||
| Other non-interest bearing current liabilities | 7.35 | 7.50 | 2.61 | ||
| Current liabilities total | 11.81 | 8.75 | 8.90 | 9.02 | 3.86 |
| Balance sheet total (liabilities) | 586.63 | 581.35 | 764.62 | 702.26 | 696.39 |
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