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HEITMANN ApS — Credit Rating and Financial Key Figures

CVR number: 36021144
Syv Holmevej 14, 4130 Viby Sjælland
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.00-9.633.7332.4237.26
Total depreciation-50.03-46.30-46.30-45.43
EBIT-8.00-59.65-42.57-13.88-8.17
Other financial income19.0323.8820.7929.8937.68
Other financial expenses-5.75-6.79-7.12-15.10-15.53
Net income from associates (fin.)135.13435.50227.56212.24107.91
Pre-tax profit140.41392.93198.66213.15121.89
Income taxes-1.149.387.06-0.20-3.23
Net earnings139.27402.31205.72212.95118.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment183.15136.8590.5545.12
Tangible assets total183.15136.8590.5545.12
Holdings in group member companies346.15681.65649.21561.44608.35
Investments total346.15681.65649.21561.44608.35
Long term receivables total
Inventories total
Current trade debtors35.0062.50
Current amounts owed by group member comp.583.85409.93567.14896.28994.96
Current other receivables2.51
Current deferred tax assets11.2033.92136.8938.09
Short term receivables total583.85421.13601.061 070.681 095.55
Cash and bank deposits58.5156.8965.62
Cash and cash equivalents58.5156.8965.62
Balance sheet total (assets)930.001 285.921 445.621 779.561 814.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.5057.2058.9061.0067.50
Other reserves196.15631.65559.21771.45518.35
Retained earnings309.66-43.77372.08304.56703.10
Profit of the financial year139.27402.31205.72212.95118.67
Shareholders equity total751.581 097.391 245.901 399.961 457.62
Provisions1.821.25
Non-current liabilities total
Current trade creditors7.509.0010.0010.0010.00
Short-term deferred tax liabilities1.141.143.30127.6332.60
Other non-interest bearing current liabilities169.78176.57185.17241.98314.43
Current liabilities total178.43186.72198.47379.61357.02
Balance sheet total (liabilities)930.001 285.921 445.621 779.561 814.64
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