HEIA ApS — Credit Rating and Financial Key Figures
CVR number: 39624079
Solvang 30, 3450 Allerød
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 594.00 | - 237.00 |
| Gross profit | - 594.00 | - 237.00 |
| EBIT | - 594.00 | - 237.00 |
| Other financial income | 752.00 | 1 240.00 |
| Other financial expenses | - 301.00 | -41.00 |
| Net income from associates (fin.) | 54 773.00 | 27 446.00 |
| Pre-tax profit | 54 630.00 | 28 407.00 |
| Income taxes | 31.00 | -61.00 |
| Net earnings | 54 661.00 | 28 346.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 265 043.00 | 279 062.00 |
| Investments total | 265 043.00 | 279 062.00 |
| Non-current loans receivable | 8 279.00 | 8 278.00 |
| Non-current other receivables | 826.00 | |
| Long term receivables total | 9 105.00 | 8 278.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 5 375.00 | 12 767.00 |
| Current other receivables | 10.00 | 1 107.00 |
| Current deferred tax assets | 174.00 | 96.00 |
| Short term receivables total | 5 559.00 | 13 970.00 |
| Cash and bank deposits | 295.00 | 1 120.00 |
| Cash and cash equivalents | 295.00 | 1 120.00 |
| Balance sheet total (assets) | 280 002.00 | 302 430.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Shares repurchased | 6 000.00 | 6 000.00 |
| Other reserves | 98 009.00 | 111 043.00 |
| Retained earnings | 120 806.00 | 155 668.00 |
| Profit of the financial year | 54 661.00 | 28 346.00 |
| Shareholders equity total | 279 726.00 | 301 307.00 |
| Non-current liabilities total | ||
| Current trade creditors | 123.00 | 101.00 |
| Current owed to participating | 153.00 | 616.00 |
| Other non-interest bearing current liabilities | 406.00 | |
| Current liabilities total | 276.00 | 1 123.00 |
| Balance sheet total (liabilities) | 280 002.00 | 302 430.00 |
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