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HEA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24984672
Søbakken 9 B, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -80.83 | |||
| EBIT | -3.97 | 4.85 | -8.18 | -7.50 | -80.83 |
| Other financial income | 0.08 | 0.26 | |||
| Other financial expenses | -1.16 | -4.10 | -5.75 | -4.13 | -4.17 |
| Income from other inv. held as non-curr. assets | 81.29 | 27.24 | - 502.88 | ||
| Net income from associates (fin.) | 54.32 | 833.10 | |||
| Pre-tax profit | 49.19 | 833.84 | 67.35 | 15.69 | - 587.62 |
| Net earnings | 49.19 | 833.84 | 67.35 | 15.69 | - 587.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.00 | 77.00 | 77.00 | 77.00 | |
| Tangible assets total | 77.00 | 77.00 | 77.00 | 77.00 | |
| Holdings in group member companies | 1 049.11 | 1 882.21 | 1 963.50 | 1 990.74 | 1 487.87 |
| Investments total | 1 049.11 | 1 882.21 | 1 963.50 | 1 990.74 | 1 487.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.40 | 15.11 | 6.92 | 3.94 | 5.05 |
| Cash and cash equivalents | 10.40 | 15.11 | 6.92 | 3.94 | 5.05 |
| Balance sheet total (assets) | 1 136.51 | 1 974.32 | 2 047.42 | 2 071.68 | 1 492.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 540.62 | 589.81 | 1 423.65 | 1 491.00 | 1 506.69 |
| Profit of the financial year | 49.19 | 833.84 | 67.35 | 15.69 | - 587.62 |
| Shareholders equity total | 714.81 | 1 548.65 | 1 616.00 | 1 631.69 | 1 044.07 |
| Non-current liabilities total | |||||
| Current owed to group member | 13.10 | 13.10 | 13.10 | 17.53 | 7.21 |
| Other non-interest bearing current liabilities | 408.61 | 412.58 | 418.32 | 422.46 | 441.64 |
| Current liabilities total | 421.70 | 425.68 | 431.42 | 439.99 | 448.85 |
| Balance sheet total (liabilities) | 1 136.51 | 1 974.32 | 2 047.42 | 2 071.68 | 1 492.92 |
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