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Hejlesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43572342
Kong Minos Vej 39, 9210 Aalborg SØ
lh.hejlesen@gmail.com
tel: 22491321
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -36.75 | -13.50 | -20.39 | -16.74 |
| EBIT | -36.75 | -13.50 | -20.39 | -16.74 |
| Other financial income | 45.14 | 76.45 | 29.70 | |
| Other financial expenses | -2.95 | -0.87 | ||
| Net income from associates (fin.) | 383.53 | |||
| Pre-tax profit | 346.78 | 28.69 | 56.06 | 12.09 |
| Income taxes | -10.49 | -2.84 | ||
| Net earnings | 346.78 | 28.69 | 45.57 | 9.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 540.70 | 602.64 | 597.18 | |
| Long term receivables total | 540.70 | 602.64 | 597.18 | |
| Inventories total | ||||
| Current deferred tax assets | 9.60 | 4.60 | ||
| Short term receivables total | 9.60 | 4.60 | ||
| Cash and bank deposits | 536.92 | 5.81 | 4.53 | 11.69 |
| Cash and cash equivalents | 536.92 | 5.81 | 4.53 | 11.69 |
| Balance sheet total (assets) | 546.52 | 551.11 | 607.17 | 608.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 |
| Other reserves | 435.46 | |||
| Retained earnings | - 327.32 | 454.92 | 483.61 | 529.18 |
| Profit of the financial year | 346.78 | 28.69 | 45.57 | 9.25 |
| Shareholders equity total | 517.42 | 546.11 | 591.68 | 600.93 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 10.49 | 2.84 | ||
| Other non-interest bearing current liabilities | 29.10 | 5.00 | 5.00 | 5.10 |
| Current liabilities total | 29.10 | 5.00 | 15.49 | 7.94 |
| Balance sheet total (liabilities) | 546.52 | 551.11 | 607.17 | 608.87 |
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