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HEICK MUSIC ApS — Credit Rating and Financial Key Figures
CVR number: 13963479
Paradisledet 13, Øverød 2840 Holte
hilda@heickmusic.dk
tel: 20291905
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 090.83 | 2 809.65 | 1 225.48 | 1 313.20 | 1 995.29 |
| Costs of manufacturing | - 181.11 | - 623.84 | - 249.77 | - 229.12 | - 376.17 |
| External services | - 153.32 | - 178.99 | - 218.51 | - 188.38 | - 184.43 |
| Gross profit | 756.40 | 2 006.82 | 757.21 | 895.69 | 1 434.68 |
| Employee benefit expenses | - 162.62 | -86.90 | -91.31 | - 246.22 | - 270.73 |
| Total depreciation | -12.93 | -12.93 | -12.92 | ||
| EBIT | 580.86 | 1 907.00 | 652.98 | 649.47 | 1 163.96 |
| Other financial income | 235.46 | 89.89 | 260.39 | 634.28 | 145.54 |
| Other financial expenses | -1.84 | - 579.60 | -0.25 | -1.65 | |
| Pre-tax profit | 814.48 | 1 417.30 | 913.12 | 1 283.75 | 1 307.85 |
| Income taxes | - 181.54 | - 314.89 | - 203.68 | - 282.48 | - 288.66 |
| Net earnings | 632.94 | 1 102.41 | 709.44 | 1 001.27 | 1 019.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.85 | 12.92 | |||
| Tangible assets total | 25.85 | 12.92 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.00 | ||||
| Prepayments and accrued income | 12.40 | ||||
| Current other receivables | 49.13 | 1.99 | 2.71 | 11.66 | 0.50 |
| Short term receivables total | 49.13 | 14.38 | 37.71 | 11.66 | 0.50 |
| Other current investments | 2 065.32 | 2 254.64 | 3 626.41 | 4 427.84 | 4 754.66 |
| Cash and bank deposits | 457.26 | 1 459.95 | 675.32 | 376.75 | 872.84 |
| Cash and cash equivalents | 2 522.58 | 3 714.59 | 4 301.73 | 4 804.59 | 5 627.50 |
| Balance sheet total (assets) | 2 597.56 | 3 741.90 | 4 339.45 | 4 816.25 | 5 628.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 412.00 | 450.00 | 500.00 | ||
| Retained earnings | 1 305.60 | 1 938.53 | 2 628.94 | 2 888.38 | 3 389.65 |
| Profit of the financial year | 632.94 | 1 102.41 | 709.44 | 1 001.27 | 1 019.19 |
| Shareholders equity total | 2 338.53 | 3 440.94 | 4 150.38 | 4 739.65 | 5 308.84 |
| Non-current deferred tax liabilities | 144.28 | 273.62 | 167.42 | 17.63 | 234.21 |
| Non-current liabilities total | 144.28 | 273.62 | 167.42 | 17.63 | 234.21 |
| Current loans from credit institutions | 5.50 | ||||
| Other non-interest bearing current liabilities | 11.59 | 7.34 | 6.14 | 48.97 | 74.94 |
| Accruals and deferred income | 103.16 | 20.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 114.75 | 27.34 | 21.64 | 58.97 | 84.95 |
| Balance sheet total (liabilities) | 2 597.56 | 3 741.90 | 4 339.45 | 4 816.25 | 5 628.00 |
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