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HEKA DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 31327733
Elektrikervænget 2 B, Stenstrup 4700 Næstved
h.karlsen@hekadanmark.dk
tel: 55444250
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 633.231 614.351 900.581 849.141 954.78
Employee benefit expenses-1 636.28-1 323.72-1 547.83-1 295.04-1 318.84
Total depreciation-51.19-55.50- 205.48-59.10
EBIT-54.24290.63297.24348.63576.84
Other financial income0.73
Other financial expenses-33.01-17.98-17.21-11.65-29.37
Pre-tax profit-87.25272.65280.76336.98547.47
Income taxes10.11-54.30-67.33-36.76- 122.76
Net earnings-77.14218.34213.43300.21424.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings164.39179.39138.2997.1956.09
Machinery and equipment72.0054.0036.00
Tangible assets total164.39179.39210.29151.1992.09
Investments total68.92136.46179.4676.0868.92
Long term receivables total
Finished products/goods1 031.82881.37740.17853.52852.24
Inventories total1 031.82881.37740.17853.52852.24
Current trade debtors635.15255.279.721 165.642 067.97
Current amounts owed by group member comp.1 303.37478.80139.14
Current other receivables158.03126.58285.40151.1495.66
Current deferred tax assets28.3528.3528.3512.4415.15
Short term receivables total2 124.91889.01462.621 329.222 178.77
Cash and bank deposits6.046.044.844.03
Cash and cash equivalents6.046.044.844.03
Balance sheet total (assets)3 396.082 092.271 592.542 414.863 196.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings88.1611.02229.37442.80743.01
Profit of the financial year-77.14218.34213.43300.21424.70
Shareholders equity total61.02279.37492.80793.011 217.71
Non-current deferred tax liabilities54.3067.3378.57125.47
Non-current liabilities total54.3067.3378.57125.47
Current loans from credit institutions338.89624.992.31120.4311.73
Current trade creditors771.35186.65190.04136.7940.77
Current owed to participating378.50361.16210.63212.30151.57
Current owed to group member415.59742.90
Short-term deferred tax liabilities171.98172.38226.2867.3378.57
Other non-interest bearing current liabilities1 674.35413.43403.16530.63827.33
Accruals and deferred income60.20
Current liabilities total3 335.061 758.591 032.421 543.271 852.87
Balance sheet total (liabilities)3 396.082 092.271 592.542 414.863 196.05
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