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HEMA2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34471878
Ågården 44, 2635 Ishøj
tel: 41777790
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 212.00 | - 278.00 | -16.00 | -19.00 | -16.06 |
| EBIT | - 212.00 | - 278.00 | -16.00 | -19.00 | -16.06 |
| Other financial income | 39.00 | 32.00 | 30.00 | 13.00 | 1 109.42 |
| Other financial expenses | -54.00 | -74.00 | - 114.00 | - 106.00 | -70.05 |
| Net income from associates (fin.) | - 504.00 | -1 076.00 | -2.00 | ||
| Pre-tax profit | - 731.00 | -1 396.00 | - 102.00 | - 112.00 | 1 023.31 |
| Net earnings | - 731.00 | -1 396.00 | - 102.00 | - 112.00 | 1 023.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 079.00 | 2.00 | |||
| Investments total | 1 079.00 | 2.00 | |||
| Non-current loans receivable | 7.00 | 7.00 | 7.00 | 7.00 | |
| Non-current other receivables | 791.00 | 440.00 | 508.38 | ||
| Long term receivables total | 798.00 | 447.00 | 7.00 | 7.00 | 508.38 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.00 | 2.00 | |||
| Current other receivables | 133.00 | 250.00 | 173.00 | 185.00 | |
| Short term receivables total | 135.00 | 252.00 | 173.00 | 185.00 | |
| Cash and bank deposits | 72.00 | 1.00 | 192.00 | 243.07 | |
| Cash and cash equivalents | 72.00 | 1.00 | 192.00 | 243.07 | |
| Balance sheet total (assets) | 2 084.00 | 702.00 | 372.00 | 192.00 | 751.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 401.00 | ||||
| Retained earnings | 526.00 | 196.00 | -1 200.00 | -1 302.00 | -1 414.00 |
| Profit of the financial year | - 731.00 | -1 396.00 | - 102.00 | - 112.00 | 1 023.31 |
| Shareholders equity total | 276.00 | -1 120.00 | -1 222.00 | -1 334.00 | - 310.69 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 794.00 | 1 791.00 | 1 580.00 | 1 512.00 | 1 048.65 |
| Other non-interest bearing current liabilities | 14.00 | 31.00 | 14.00 | 14.00 | 13.50 |
| Current liabilities total | 1 808.00 | 1 822.00 | 1 594.00 | 1 526.00 | 1 062.15 |
| Balance sheet total (liabilities) | 2 084.00 | 702.00 | 372.00 | 192.00 | 751.45 |
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