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HEPA Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 39716305
Industriparken 20, 7182 Bredsten
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit946.201 582.101 701.391 713.581 978.86
Total depreciation- 308.67- 535.34- 535.85- 544.01- 634.37
EBIT637.531 046.761 165.541 169.571 344.49
Other financial income98.3470.1222.262.13
Other financial expenses- 210.14- 209.12- 265.89- 316.04- 210.25
Pre-tax profit525.74907.77921.91855.661 134.25
Income taxes- 115.66- 199.71- 202.82- 188.25- 249.54
Net earnings410.08708.06719.09667.42884.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 998.1715 129.7114 658.8614 609.2622 034.57
Advance payments and construction in progress5 196.84
Tangible assets total15 195.0215 129.7114 658.8614 609.2622 034.57
Investments total
Long term receivables total
Inventories total
Current trade debtors24.6824.6826.792.52
Current amounts owed by group member comp.5 491.353 050.72108.72
Prepayments and accrued income22.9221.4121.4025.03
Current other receivables530.83
Short term receivables total6 069.783 096.82130.1251.832.52
Cash and bank deposits703.92383.23979.22735.09760.39
Cash and cash equivalents703.92383.23979.22735.09760.39
Balance sheet total (assets)21 968.7218 609.7615 768.2015 396.1822 797.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital51.0051.0051.0051.0051.00
Shares repurchased3 000.00
Retained earnings6 996.424 406.495 114.555 833.646 501.06
Profit of the financial year410.08708.06719.09667.42884.71
Shareholders equity total7 457.498 165.555 884.646 552.067 436.77
Provisions246.38270.75309.31388.17438.56
Non-current loans from credit institutions7 289.019 348.248 894.615 883.505 400.45
Non-current liabilities total7 289.019 348.248 894.615 883.505 400.45
Current loans from credit institutions469.33550.99498.262 116.78493.06
Current trade creditors509.3810.0010.00251.25366.37
Current owed to participating7 551.25
Current owed to group member5 935.41107.25960.54
Other non-interest bearing current liabilities61.70264.23171.3897.16150.50
Current liabilities total6 975.83825.22679.632 572.449 521.71
Balance sheet total (liabilities)21 968.7218 609.7615 768.2015 396.1822 797.48
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