HEJLSMINDE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33379692
Kongensgade 38, 6070 Christiansfeld
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -62.00 | -70.62 |
| EBIT | -62.00 | -70.62 |
| Other financial income | 4 743.00 | 1 841.55 |
| Other financial expenses | - 693.00 | - 669.19 |
| Net income from associates (fin.) | 9 244.00 | 7 610.41 |
| Pre-tax profit | 13 232.00 | 8 712.15 |
| Income taxes | - 878.00 | - 284.53 |
| Net earnings | 12 354.00 | 8 427.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 58 558.00 | 58 107.03 |
| Participating interests | 59.00 | 51.41 |
| Investments total | 58 617.00 | 58 158.43 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 14 456.00 | 17 285.17 |
| Current other receivables | 27 188.00 | 28 337.29 |
| Current deferred tax assets | 5 088.00 | 3 274.37 |
| Short term receivables total | 46 732.00 | 48 896.83 |
| Cash and bank deposits | 112.00 | 140.61 |
| Cash and cash equivalents | 112.00 | 140.61 |
| Balance sheet total (assets) | 105 461.00 | 107 195.87 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 2 000.00 |
| Other reserves | 4 623.00 | 12 233.46 |
| Retained earnings | 71 375.00 | 74 118.38 |
| Profit of the financial year | 12 354.00 | 8 427.62 |
| Shareholders equity total | 90 552.00 | 96 979.45 |
| Non-current liabilities total | ||
| Current trade creditors | 38.00 | 37.50 |
| Current owed to participating | 1 427.00 | 2 989.37 |
| Current owed to group member | 12 496.00 | 3 276.05 |
| Short-term deferred tax liabilities | 943.00 | 3 908.37 |
| Other non-interest bearing current liabilities | 5.00 | 5.13 |
| Current liabilities total | 14 909.00 | 10 216.42 |
| Balance sheet total (liabilities) | 105 461.00 | 107 195.87 |
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