Hedemarken 18 ApS — Credit Rating and Financial Key Figures
CVR number: 33389035
Hedemarken 18, Dal 7200 Grindsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 211.60 | -3.04 | -13.67 | -17.45 | -14.56 |
| Employee benefit expenses | -0.48 | ||||
| EBIT | 211.12 | -3.04 | -13.67 | -17.45 | -14.56 |
| Other financial expenses | -1.79 | -1.17 | -0.72 | -5.12 | |
| Pre-tax profit | 209.33 | -4.21 | -14.40 | -22.57 | -14.56 |
| Income taxes | -46.32 | -88.49 | -5.44 | ||
| Net earnings | 163.01 | -92.70 | -19.84 | -22.57 | -14.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6.20 | 3.20 | |||
| Inventories total | 6.20 | 3.20 | |||
| Current trade debtors | 31.30 | ||||
| Current other receivables | 1.47 | 2.93 | 2.30 | ||
| Current deferred tax assets | 93.94 | 5.44 | |||
| Short term receivables total | 125.24 | 6.91 | 2.93 | 2.30 | |
| Cash and bank deposits | 157.73 | 12.95 | 8.03 | 1.96 | 0.77 |
| Cash and cash equivalents | 157.73 | 12.95 | 8.03 | 1.96 | 0.77 |
| Balance sheet total (assets) | 289.17 | 23.06 | 10.95 | 4.26 | 0.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 830.89 | -2 667.88 | -2 760.58 | -2 780.42 | - 111.36 |
| Profit of the financial year | 163.01 | -92.70 | -19.84 | -22.57 | -14.56 |
| Shareholders equity total | -2 587.88 | -2 680.58 | -2 700.42 | -2 722.99 | -45.92 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 31.05 | 37.00 | 39.93 | 39.93 | 23.30 |
| Current owed to group member | 2 786.02 | 2 638.05 | 2 648.06 | 2 663.93 | |
| Other non-interest bearing current liabilities | 59.97 | 28.59 | 23.39 | 23.39 | 23.39 |
| Current liabilities total | 2 877.05 | 2 703.64 | 2 711.37 | 2 727.25 | 46.69 |
| Balance sheet total (liabilities) | 289.17 | 23.06 | 10.95 | 4.26 | 0.77 |
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