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Hexio ApS — Credit Rating and Financial Key Figures
CVR number: 42107980
Rømøparken 21, 4200 Slagelse
morten@hexio.dk
tel: 53656575
https://hexio.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 588.01 | 568.78 | 601.55 | 826.46 | 1 043.82 |
| Employee benefit expenses | - 532.66 | - 549.69 | - 577.55 | - 710.03 | - 842.10 |
| Total depreciation | -8.56 | -8.56 | -2.47 | ||
| EBIT | 46.79 | 10.53 | 21.53 | 116.43 | 201.72 |
| Other financial income | 1.11 | 1.40 | 0.71 | ||
| Other financial expenses | -20.13 | -3.03 | -0.80 | -2.16 | -3.77 |
| Pre-tax profit | 26.66 | 7.50 | 21.85 | 115.67 | 198.65 |
| Income taxes | -10.10 | -2.91 | -5.16 | -26.00 | -45.36 |
| Net earnings | 16.56 | 4.59 | 16.69 | 89.67 | 153.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.02 | 2.47 | |||
| Tangible assets total | 11.02 | 2.47 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.80 | 20.66 | 34.08 | 45.63 | 75.93 |
| Current amounts owed by group member comp. | 0.09 | ||||
| Current other receivables | 11.09 | ||||
| Short term receivables total | 33.90 | 20.66 | 34.08 | 45.63 | 76.01 |
| Cash and bank deposits | 133.25 | 132.17 | 246.25 | 313.18 | 344.56 |
| Cash and cash equivalents | 133.25 | 132.17 | 246.25 | 313.18 | 344.56 |
| Balance sheet total (assets) | 178.17 | 155.29 | 280.33 | 358.82 | 420.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 |
| Shares repurchased | 10.00 | 4.59 | 10.00 | 77.50 | 150.00 |
| Retained earnings | -10.00 | 1.97 | -3.44 | -64.24 | - 124.57 |
| Profit of the financial year | 16.56 | 4.59 | 16.69 | 89.67 | 153.29 |
| Shareholders equity total | 69.42 | 64.01 | 76.11 | 155.78 | 231.57 |
| Provisions | 0.54 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.45 | 12.10 | 20.05 | 17.74 | 36.62 |
| Current owed to participating | 1.23 | ||||
| Current owed to group member | 2.02 | ||||
| Short-term deferred tax liabilities | 10.10 | 2.02 | 6.14 | 28.16 | 49.22 |
| Other non-interest bearing current liabilities | 93.20 | 76.61 | 176.01 | 157.13 | 101.94 |
| Current liabilities total | 108.75 | 90.74 | 204.22 | 203.03 | 189.00 |
| Balance sheet total (liabilities) | 178.17 | 155.29 | 280.33 | 358.82 | 420.57 |
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