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HEIDEN ApS — Credit Rating and Financial Key Figures
CVR number: 18352486
Sønderengen 12, 2870 Dyssegård
mail@heiden.dk
tel: 40302062
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 171.76 | 810.11 | 1 151.57 | 923.25 | 655.90 |
| Employee benefit expenses | - 603.38 | - 687.07 | - 661.88 | - 679.90 | - 680.83 |
| EBIT | 568.38 | 123.04 | 489.68 | 243.35 | -24.93 |
| Other financial expenses | -2.22 | -2.91 | -9.99 | -23.69 | |
| Pre-tax profit | 566.16 | 120.13 | 489.68 | 233.36 | -48.62 |
| Income taxes | - 124.55 | -26.43 | - 107.73 | -51.41 | 3.11 |
| Net earnings | 441.60 | 93.70 | 381.95 | 181.95 | -45.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 138.67 | 167.45 | 267.66 | 195.99 | 247.56 |
| Current amounts owed by group member comp. | 54.80 | ||||
| Current other receivables | 415.00 | 375.00 | 350.00 | 340.00 | 270.00 |
| Current deferred tax assets | 3.11 | ||||
| Short term receivables total | 608.48 | 542.45 | 617.66 | 535.99 | 520.67 |
| Cash and bank deposits | 225.79 | 396.93 | 536.71 | 259.27 | 287.85 |
| Cash and cash equivalents | 225.79 | 396.93 | 536.71 | 259.27 | 287.85 |
| Balance sheet total (assets) | 834.47 | 939.58 | 1 154.57 | 795.46 | 808.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 500.00 | |||
| Retained earnings | - 397.37 | 44.24 | - 362.06 | 19.89 | 201.84 |
| Profit of the financial year | 441.60 | 93.70 | 381.95 | 181.95 | -45.51 |
| Shareholders equity total | 569.24 | 262.94 | 644.89 | 326.84 | 281.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 516.80 | 235.48 | 345.09 | 411.78 | |
| Short-term deferred tax liabilities | 124.55 | 26.43 | 107.73 | 51.41 | |
| Other non-interest bearing current liabilities | 140.68 | 133.41 | 166.47 | 72.12 | 115.61 |
| Current liabilities total | 265.23 | 676.64 | 509.69 | 468.62 | 527.38 |
| Balance sheet total (liabilities) | 834.47 | 939.58 | 1 154.57 | 795.46 | 808.71 |
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