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HCEA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20239107
Koustrup Alle 17, Lind 7400 Herning
ha@haconsult.dk
tel: 28115900
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 121.92-52.05-43.46-27.55-37.93
Total depreciation-14.00-14.00-1.17
EBIT- 135.92-66.05-44.63-27.55-37.93
Other financial income295.1692.97178.0068.9289.24
Other financial expenses-16.52- 318.25-57.16- 101.62-77.32
Reduction non-current investment assets- 418.86- 608.38
Income from other inv. held as non-curr. assets22.50491.7032.52
Net income from associates (fin.)1 105.091 115.37674.45746.99817.01
Pre-tax profit1 270.31824.04750.66759.58215.14
Income taxes-31.5761.09-18.498.995.34
Net earnings1 238.74885.13732.17768.57220.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 103.037 103.037 103.037 103.037 103.03
Machinery and equipment15.171.17
Tangible assets total7 118.207 104.207 103.037 103.037 103.03
Holdings in group member companies10 469.5311 191.8311 345.0712 061.7812 848.68
Participating interests1 367.89578.73619.04637.75656.75
Investments total11 837.4211 770.5611 964.1112 699.5313 505.43
Non-current loans receivable770.671 384.923 245.672 107.521 447.76
Long term receivables total770.671 384.923 245.672 107.521 447.76
Inventories total
Current amounts owed by group member comp.89.15163.87514.10307.16538.49
Current other receivables21.594.0644.64
Current deferred tax assets54.14173.35103.86102.2992.22
Short term receivables total164.88337.22617.96413.50675.36
Other current investments2 232.161 988.56496.891 555.631 426.30
Cash and bank deposits4.09276.48247.50125.90138.22
Cash and cash equivalents2 236.252 265.05744.381 681.521 564.52
Balance sheet total (assets)22 127.4122 861.9423 675.1524 005.1024 296.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital697.96697.96697.96697.96697.96
Shares repurchased113.00114.40117.80122.002 400.00
Other reserves2 654.122 587.262 780.813 516.244 322.13
Retained earnings14 696.6316 283.9317 076.8116 956.0014 523.56
Profit of the financial year1 238.74885.13732.17768.57220.48
Shareholders equity total19 400.4620 568.6921 405.5622 060.7722 164.13
Non-current loans from credit institutions2 037.481 954.151 889.821 875.361 809.85
Non-current liabilities total2 037.481 954.151 889.821 875.361 809.85
Current loans from credit institutions87.5985.0085.0050.0058.00
Current owed to group member489.0053.77176.15
Other non-interest bearing current liabilities112.88200.34294.7718.9787.96
Current liabilities total689.48339.10379.7768.97322.11
Balance sheet total (liabilities)22 127.4122 861.9423 675.1524 005.1024 296.09
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