HEDEMARK AF 2013 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35143866
Vinkelvej 10, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.89 | -92.02 | -17.95 | -1.00 | -1.00 |
| EBIT | 83.89 | -92.02 | -17.95 | -1.00 | -1.00 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -1.19 | -3.37 | -3.05 | -4.95 | -0.00 |
| Pre-tax profit | 82.71 | -95.39 | -21.00 | -5.94 | -0.97 |
| Income taxes | -21.08 | 28.80 | |||
| Net earnings | 61.63 | -95.39 | 7.81 | -5.94 | -0.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 368.64 | 176.64 | 272.74 | 257.24 | 218.98 |
| Current deferred tax assets | 2.00 | 8.00 | 8.00 | 1.00 | |
| Short term receivables total | 370.64 | 176.64 | 280.74 | 265.24 | 219.98 |
| Other current investments | 27.49 | 27.49 | 27.49 | 27.49 | |
| Cash and bank deposits | 34.93 | 9.17 | 36.92 | 0.62 | 0.42 |
| Cash and cash equivalents | 34.93 | 36.66 | 64.40 | 28.11 | 27.90 |
| Balance sheet total (assets) | 405.57 | 213.30 | 345.15 | 293.35 | 247.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 32.75 | 94.38 | -1.01 | 6.79 | 0.85 |
| Profit of the financial year | 61.63 | -95.39 | 7.81 | -5.94 | -0.97 |
| Shareholders equity total | 174.38 | 78.99 | 86.79 | 80.85 | 79.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | ||||
| Current owed to participating | 15.88 | 15.88 | |||
| Short-term deferred tax liabilities | 78.50 | 48.53 | |||
| Other non-interest bearing current liabilities | 136.81 | 69.90 | 242.73 | 212.50 | 168.00 |
| Current liabilities total | 231.19 | 134.31 | 258.35 | 212.50 | 168.00 |
| Balance sheet total (liabilities) | 405.57 | 213.30 | 345.15 | 293.35 | 247.88 |
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