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Kompetencehuset Heckmann ApS — Credit Rating and Financial Key Figures
CVR number: 37838195
Avedøregårdsvej 74, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 173.95 | 977.15 | 681.68 | 843.49 | 763.75 |
| Employee benefit expenses | - 832.78 | - 735.05 | - 610.63 | - 638.30 | - 602.08 |
| Total depreciation | - 200.00 | - 200.00 | - 200.00 | - 200.00 | - 293.07 |
| EBIT | 141.17 | 42.10 | - 128.94 | 5.19 | - 131.40 |
| Other financial income | 5.20 | 6.19 | 1.85 | 2.73 | 13.74 |
| Other financial expenses | -2.52 | -1.30 | -3.56 | -0.47 | -11.62 |
| Pre-tax profit | 143.85 | 46.99 | - 130.66 | 7.45 | - 129.29 |
| Net earnings | 143.85 | 46.99 | - 130.66 | 7.45 | - 129.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 800.00 | 600.00 | 400.00 | 200.00 | |
| Intangible assets total | 800.00 | 600.00 | 400.00 | 200.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 187.23 | 180.73 | 207.75 | 69.23 | |
| Current amounts owed by group member comp. | 194.18 | 57.85 | 71.73 | 102.65 | 240.83 |
| Prepayments and accrued income | 3.83 | 3.94 | 0.30 | 0.31 | |
| Current other receivables | 0.02 | 0.02 | 0.30 | 0.30 | |
| Short term receivables total | 385.24 | 242.54 | 71.74 | 310.99 | 310.67 |
| Cash and bank deposits | 373.70 | 347.81 | 420.11 | 325.14 | 453.66 |
| Cash and cash equivalents | 373.70 | 347.81 | 420.11 | 325.14 | 453.66 |
| Balance sheet total (assets) | 1 558.93 | 1 190.35 | 891.85 | 836.13 | 764.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 158.80 | |||
| Other reserves | - 117.80 | ||||
| Retained earnings | 991.74 | 735.59 | 664.78 | 529.92 | 378.57 |
| Profit of the financial year | 143.85 | 46.99 | - 130.66 | 7.45 | - 129.29 |
| Shareholders equity total | 1 185.59 | 832.58 | 584.12 | 587.37 | 458.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.64 | 23.45 | 35.34 | 26.02 | 27.18 |
| Current trade creditors | 9.61 | 20.73 | 17.50 | 20.71 | 19.69 |
| Current owed to participating | 4.82 | 6.61 | 1.93 | 9.10 | 30.24 |
| Current owed to group member | 117.45 | 109.61 | |||
| Other non-interest bearing current liabilities | 328.83 | 183.15 | 136.77 | 188.47 | 220.42 |
| Accruals and deferred income | 7.44 | 6.38 | 6.59 | 4.46 | 8.71 |
| Current liabilities total | 373.34 | 357.77 | 307.74 | 248.76 | 306.25 |
| Balance sheet total (liabilities) | 1 558.93 | 1 190.35 | 891.85 | 836.13 | 764.33 |
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