HEJ GODKENDT REVISIONSFIRMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26908159
Irisvej 11, 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 1 469.81 | 1 733.72 | 1 313.67 | ||
| External services | -8.86 | -9.89 | -6.60 | ||
| Gross profit | 1 460.94 | 1 723.83 | 1 307.08 | 1 221.61 | 1 136.59 |
| Employee benefit expenses | - 797.71 | - 784.29 | - 893.40 | - 823.31 | - 627.34 |
| EBIT | 663.23 | 939.54 | 413.68 | 398.30 | 509.25 |
| Other financial income | 174.92 | 559.52 | 348.44 | 293.51 | 719.71 |
| Other financial expenses | - 138.44 | -40.00 | - 588.43 | -20.70 | -29.64 |
| Net income from associates (fin.) | 1 250.90 | ||||
| Pre-tax profit | 699.71 | 1 459.06 | 173.69 | 671.10 | 2 450.22 |
| Income taxes | - 159.39 | - 322.01 | -43.19 | - 156.18 | - 269.92 |
| Net earnings | 540.32 | 1 137.05 | 130.50 | 514.93 | 2 180.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 540.00 | 540.00 | 651.04 | 651.04 | |
| Investments total | 540.00 | 540.00 | 651.04 | 651.04 | |
| Non-current loans receivable | 600.00 | 600.00 | 600.00 | ||
| Non-current other receivables | 111.05 | ||||
| Long term receivables total | 600.00 | 600.00 | 711.05 | ||
| Inventories total | |||||
| Current other receivables | 563.75 | 812.39 | 317.30 | 395.57 | 2 244.11 |
| Current deferred tax assets | 10.16 | 76.10 | |||
| Short term receivables total | 573.91 | 812.39 | 393.40 | 395.57 | 2 244.11 |
| Other current investments | 1 624.85 | 2 084.96 | 2 831.10 | 3 823.05 | 4 513.07 |
| Cash and bank deposits | 951.37 | 1 460.47 | 527.32 | 820.37 | 441.58 |
| Cash and cash equivalents | 2 576.22 | 3 545.43 | 3 358.42 | 4 643.42 | 4 954.65 |
| Balance sheet total (assets) | 4 290.13 | 5 497.83 | 5 113.91 | 5 690.04 | 7 198.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 130.00 | ||||
| Retained earnings | 2 884.62 | 3 424.94 | 4 561.99 | 4 692.49 | 4 077.42 |
| Profit of the financial year | 540.32 | 1 137.05 | 130.50 | 514.93 | 2 180.30 |
| Shareholders equity total | 3 549.94 | 4 686.99 | 4 817.49 | 5 332.42 | 6 512.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 195.37 | 210.37 | 210.44 | 170.70 | 5.99 |
| Current owed to participating | 453.15 | 483.78 | 61.28 | 81.98 | 596.02 |
| Short-term deferred tax liabilities | 70.91 | 56.52 | 84.02 | ||
| Other non-interest bearing current liabilities | 91.67 | 45.77 | 24.70 | 48.42 | |
| Current liabilities total | 740.19 | 810.84 | 296.42 | 357.62 | 686.03 |
| Balance sheet total (liabilities) | 4 290.13 | 5 497.83 | 5 113.91 | 5 690.04 | 7 198.75 |
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