Heynabo! ApS — Credit Rating and Financial Key Figures
CVR number: 40774254
Zeus Boulevard 16, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 422.10 | 94.19 | 761.74 | 24.23 | 1 403.22 |
| Employee benefit expenses | - 680.53 | - 104.60 | - 664.70 | - 154.40 | -1 262.32 |
| Total depreciation | -9.21 | -8.27 | -7.34 | ||
| EBIT | 732.36 | -18.68 | 89.70 | - 130.16 | 140.91 |
| Other financial income | 0.00 | 0.67 | |||
| Other financial expenses | -1.69 | -1.45 | -10.93 | ||
| Pre-tax profit | 730.66 | -18.68 | 88.25 | - 130.16 | 130.64 |
| Income taxes | -21.03 | -31.42 | |||
| Net earnings | 730.66 | -18.68 | 67.21 | - 130.16 | 99.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.61 | 7.34 | |||
| Tangible assets total | 15.61 | 7.34 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 163.13 | 662.16 | 494.06 | 475.91 | |
| Current other receivables | 0.19 | 65.78 | 12.80 | 17.80 | |
| Short term receivables total | 163.31 | 727.94 | 506.86 | 493.72 | |
| Cash and bank deposits | 241.26 | 152.84 | 517.39 | 49.48 | 173.22 |
| Cash and cash equivalents | 241.26 | 152.84 | 517.39 | 49.48 | 173.22 |
| Balance sheet total (assets) | 420.18 | 160.17 | 1 245.33 | 556.34 | 666.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 540.00 | 25.66 | 6.98 | - 122.26 | - 238.22 |
| Profit of the financial year | 730.66 | -18.68 | 67.21 | - 130.16 | 99.22 |
| Shareholders equity total | 230.67 | 46.98 | 114.20 | - 212.43 | -99.00 |
| Non-current owed to group member | 510.66 | 461.73 | |||
| Non-current liabilities total | 510.66 | 461.73 | |||
| Current trade creditors | 112.74 | 39.45 | 21.61 | ||
| Current owed to participating | 8.30 | 508.30 | |||
| Short-term deferred tax liabilities | 21.03 | 21.03 | 2.78 | ||
| Other non-interest bearing current liabilities | 189.51 | 104.89 | 489.06 | 708.28 | 279.81 |
| Current liabilities total | 189.51 | 113.19 | 1 131.13 | 768.77 | 304.21 |
| Balance sheet total (liabilities) | 420.18 | 160.17 | 1 245.33 | 1 067.00 | 666.94 |
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