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HEX DATA ApS — Credit Rating and Financial Key Figures
CVR number: 21645583
Solbærvej 7, 9620 Aalestrup
jm@hexdata.dk
tel: 21772930
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 827.47 | 674.91 | 966.26 | 583.17 | 211.50 |
| Employee benefit expenses | - 522.48 | - 533.00 | - 594.42 | - 611.87 | - 160.86 |
| EBIT | 304.99 | 141.92 | 371.84 | -28.70 | 50.64 |
| Other financial income | 5.26 | 2.52 | 2.68 | ||
| Other financial expenses | -2.97 | -1.95 | -0.29 | -4.71 | -10.81 |
| Income from other inv. held as non-curr. assets | 3.01 | ||||
| Pre-tax profit | 307.27 | 142.49 | 374.22 | -33.40 | 42.83 |
| Income taxes | -67.58 | -31.46 | -82.58 | 7.21 | -9.42 |
| Net earnings | 239.69 | 111.03 | 291.64 | -26.19 | 33.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3.00 | 3.00 | 3.00 | 3.00 | |
| Long term receivables total | 3.00 | 3.00 | 3.00 | 3.00 | |
| Inventories total | |||||
| Current trade debtors | 61.77 | 64.08 | 114.96 | 22.30 | 12.50 |
| Current amounts owed by group member comp. | 272.13 | 69.69 | |||
| Current other receivables | 32.95 | 65.89 | 65.89 | ||
| Current deferred tax assets | 18.54 | 7.21 | |||
| Short term receivables total | 333.90 | 82.62 | 217.60 | 95.40 | 78.40 |
| Cash and bank deposits | 291.77 | 329.68 | 511.63 | 326.17 | 322.21 |
| Cash and cash equivalents | 291.77 | 329.68 | 511.63 | 326.17 | 322.21 |
| Balance sheet total (assets) | 628.67 | 415.30 | 732.24 | 424.58 | 400.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 239.00 | 110.00 | 290.00 | ||
| Retained earnings | - 209.37 | -79.68 | - 258.66 | 32.98 | 6.79 |
| Profit of the financial year | 239.69 | 111.03 | 291.64 | -26.19 | 33.41 |
| Shareholders equity total | 394.32 | 266.34 | 447.98 | 131.79 | 165.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.38 | 23.38 | 23.87 | 27.00 | 0.36 |
| Current owed to participating | 0.44 | 1.38 | |||
| Current owed to group member | 16.42 | 181.10 | 184.68 | ||
| Short-term deferred tax liabilities | 67.58 | 82.58 | 9.42 | ||
| Other non-interest bearing current liabilities | 143.39 | 109.15 | 177.80 | 84.25 | 39.56 |
| Current liabilities total | 234.36 | 148.96 | 284.25 | 292.79 | 235.41 |
| Balance sheet total (liabilities) | 628.67 | 415.30 | 732.24 | 424.58 | 400.61 |
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