Komplementarselskabet HE ApS — Credit Rating and Financial Key Figures
CVR number: 35646612
H P Hanssens Gade 10, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Gross profit | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Costs of management | -8.95 | -6.75 | -6.79 | -7.52 | -9.40 |
| EBIT | 31.05 | 33.25 | 33.22 | 32.48 | 30.60 |
| Other financial income | 0.02 | 0.12 | 0.12 | ||
| Other financial expenses | -0.30 | -0.24 | -0.15 | -0.00 | |
| Pre-tax profit | 30.75 | 33.03 | 33.06 | 32.60 | 30.71 |
| Income taxes | -6.75 | -7.26 | -7.26 | -7.17 | -6.75 |
| Net earnings | 24.00 | 25.77 | 25.80 | 25.42 | 23.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.00 | 41.83 | 80.83 | 40.00 | 80.00 |
| Current deferred tax assets | 3.25 | 2.74 | 0.74 | 1.83 | 2.25 |
| Short term receivables total | 43.25 | 44.57 | 81.57 | 41.83 | 82.25 |
| Cash and bank deposits | 27.00 | 27.70 | 5.76 | 45.13 | 5.71 |
| Cash and cash equivalents | 27.00 | 27.70 | 5.76 | 45.13 | 5.71 |
| Balance sheet total (assets) | 70.25 | 72.27 | 87.33 | 86.96 | 87.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 24.00 | 25.77 | 25.80 | 25.42 | 23.96 |
| Retained earnings | -24.00 | -25.77 | -25.80 | -25.42 | -23.96 |
| Profit of the financial year | 24.00 | 25.77 | 25.80 | 25.42 | 23.96 |
| Shareholders equity total | 64.00 | 65.77 | 65.80 | 65.42 | 63.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.50 | 6.79 | 6.79 | 9.25 |
| Current owed to participating | 14.75 | 14.75 | 14.75 | ||
| Current liabilities total | 6.25 | 6.50 | 21.54 | 21.54 | 24.00 |
| Balance sheet total (liabilities) | 70.25 | 72.27 | 87.33 | 86.96 | 87.96 |
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