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HESASALU ApS — Credit Rating and Financial Key Figures
CVR number: 40064230
Grønlunds Alle 33, 2610 Rødovre
tel: 21207037
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 469.57 | -14.69 | -0.06 | ||
| Employee benefit expenses | - 406.05 | -75.18 | -0.65 | ||
| EBIT | 63.53 | -89.87 | -0.65 | -0.06 | |
| Other financial expenses | -11.02 | -5.37 | -0.61 | -1.93 | -2.63 |
| Net income from associates (fin.) | 44.81 | -1.16 | -7.21 | 435.73 | |
| Pre-tax profit | 52.50 | -50.42 | -2.43 | -9.14 | 433.04 |
| Income taxes | -11.90 | 19.40 | 0.26 | 0.40 | 0.56 |
| Net earnings | 40.61 | -31.03 | -2.17 | -8.74 | 433.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.05 | ||||
| Tangible assets total | 35.05 | ||||
| Holdings in group member companies | 28.64 | 73.45 | 72.29 | 65.09 | |
| Participating interests | 20.00 | 490.82 | |||
| Investments total | 28.64 | 73.45 | 72.29 | 85.09 | 490.82 |
| Long term receivables total | |||||
| Raw materials and consumables | 19.86 | ||||
| Inventories total | 19.86 | ||||
| Current trade debtors | 233.20 | ||||
| Current other receivables | 37.21 | 0.80 | 30.00 | ||
| Current deferred tax assets | 17.47 | 1.58 | 0.40 | 0.56 | |
| Short term receivables total | 270.42 | 18.27 | 1.58 | 0.40 | 30.56 |
| Cash and bank deposits | 47.38 | ||||
| Cash and cash equivalents | 47.38 | ||||
| Balance sheet total (assets) | 401.35 | 91.72 | 73.87 | 85.48 | 521.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 44.81 | 43.65 | 36.45 | 111.24 | |
| Retained earnings | -39.78 | -43.98 | -73.85 | -68.81 | - 152.35 |
| Profit of the financial year | 40.61 | -31.03 | -2.17 | -8.74 | 433.60 |
| Shareholders equity total | 40.83 | 9.80 | 7.63 | -1.11 | 432.49 |
| Provisions | 1.93 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.51 | ||||
| Current trade creditors | 172.15 | ||||
| Current owed to participating | 32.52 | 37.64 | 0.84 | 46.73 | 47.08 |
| Current owed to group member | 8.69 | 4.74 | 27.09 | ||
| Short-term deferred tax liabilities | 9.99 | ||||
| Other non-interest bearing current liabilities | 135.24 | 39.03 | 38.32 | 39.86 | 41.81 |
| Current liabilities total | 358.59 | 81.92 | 66.24 | 86.59 | 88.89 |
| Balance sheet total (liabilities) | 401.35 | 91.72 | 73.87 | 85.48 | 521.38 |
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