HEE SMEDE- OG MASKINFORRETNING ApS. HEE — Credit Rating and Financial Key Figures

CVR number: 81880115
Hovervej 53, Hee 6950 Ringkøbing
mail@heesmed.dk
tel: 97335657
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 076.044 343.153 610.652 842.673 391.00
Employee benefit expenses-3 457.82-3 729.59-3 328.20-3 012.65-3 030.08
Other operating expenses-15.70-16.40-15.11-15.53-14.33
Total depreciation-97.82-85.23- 153.77- 179.04- 226.31
EBIT504.70511.93113.56- 364.54120.28
Other financial income5.8818.6815.477.746.55
Other financial expenses-42.52-35.28-62.21-67.32-63.67
Pre-tax profit468.06495.3366.83- 424.1263.16
Income taxes- 103.67- 109.03-15.7092.24-14.60
Net earnings364.39386.3051.13- 331.8848.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters344.31307.91484.58434.01383.44
Machinery and equipment116.12321.17427.40708.73533.00
Tangible assets total460.44629.08911.981 142.74916.44
Investments total
Long term receivables total
Raw materials and consumables186.26267.95244.92182.29323.54
Finished products/goods654.631 150.891 182.22952.83725.57
Inventories total840.891 418.841 427.141 135.121 049.11
Current trade debtors1 967.581 389.171 069.36827.82851.61
Current other receivables268.12373.24230.59247.97118.71
Current deferred tax assets102.94
Short term receivables total2 235.711 762.411 299.951 178.73970.32
Cash and bank deposits567.11173.59461.10326.64871.77
Cash and cash equivalents567.11173.59461.10326.64871.77
Balance sheet total (assets)4 104.143 983.934 100.163 783.233 807.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings574.88939.261 325.561 376.691 044.81
Profit of the financial year364.39386.3051.13- 331.8848.56
Shareholders equity total1 139.261 525.561 576.691 244.811 293.37
Provisions19.7327.1030.3341.0329.06
Non-current liabilities total
Current trade creditors435.08531.75346.55343.17435.38
Current owed to group member1 409.021 259.741 665.181 553.241 465.21
Short-term deferred tax liabilities108.42101.6612.4726.58
Other non-interest bearing current liabilities992.62538.10468.95600.99558.04
Current liabilities total2 945.142 431.262 493.142 497.392 485.21
Balance sheet total (liabilities)4 104.143 983.934 100.163 783.233 807.64
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