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Hetting Global Aps — Credit Rating and Financial Key Figures
CVR number: 40955437
Hedeskovvej 9, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 756.66 | 4 674.06 | 5 273.60 | 1 690.39 | 2 272.71 |
| Employee benefit expenses | - 265.44 | - 593.29 | - 935.50 | -1 081.40 | -1 069.48 |
| Other operating expenses | - 100.00 | ||||
| Total depreciation | -70.92 | ||||
| EBIT | 3 420.30 | 4 080.77 | 4 338.10 | 608.99 | 1 103.23 |
| Other financial income | 111.11 | 30.98 | 2 145.68 | 1 297.37 | |
| Other financial expenses | - 171.90 | -64.54 | - 453.02 | - 117.34 | - 220.53 |
| Pre-tax profit | 3 359.52 | 4 047.22 | 3 885.08 | 2 637.33 | 2 180.06 |
| Income taxes | - 748.07 | - 890.93 | - 856.72 | - 580.44 | - 481.14 |
| Net earnings | 2 611.45 | 3 156.28 | 3 028.35 | 2 056.89 | 1 698.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 16.00 | 16.00 | 16.00 | 533.50 | 53.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 504.89 | 1 527.13 | 1 289.59 | 868.88 | 549.95 |
| Current amounts owed by group member comp. | 124.09 | 931.85 | |||
| Prepayments and accrued income | 25.97 | 29.48 | |||
| Current other receivables | 310.31 | 537.00 | 165.01 | 61.67 | 136.95 |
| Short term receivables total | 1 841.17 | 2 188.21 | 2 415.92 | 930.55 | 686.89 |
| Other current investments | 4 808.68 | 2 395.39 | 5 122.16 | 10 219.73 | 14 649.66 |
| Cash and bank deposits | 492.81 | 5 555.25 | 3 651.70 | 580.29 | 60.09 |
| Cash and cash equivalents | 5 301.49 | 7 950.64 | 8 773.85 | 10 800.02 | 14 709.75 |
| Balance sheet total (assets) | 7 158.66 | 10 154.85 | 11 205.77 | 12 264.07 | 15 450.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 100.00 | ||
| Retained earnings | 223.59 | 2 835.04 | 4 991.32 | 7 019.68 | 8 976.57 |
| Profit of the financial year | 2 611.45 | 3 156.28 | 3 028.35 | 2 056.89 | 1 698.92 |
| Shareholders equity total | 2 875.04 | 6 031.32 | 9 059.68 | 10 116.57 | 10 815.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 900.94 | ||||
| Advances received | 1 195.39 | 2 107.90 | 309.23 | ||
| Current trade creditors | 156.62 | 142.38 | 27.81 | ||
| Current owed to group member | 737.77 | 2 125.50 | |||
| Short-term deferred tax liabilities | 816.04 | 1 525.86 | 1 485.15 | 1 231.55 | 481.14 |
| Other non-interest bearing current liabilities | 2 272.18 | 489.77 | 195.09 | 35.80 | 99.26 |
| Current liabilities total | 4 283.62 | 4 123.53 | 2 146.10 | 2 147.50 | 4 634.65 |
| Balance sheet total (liabilities) | 7 158.66 | 10 154.85 | 11 205.77 | 12 264.07 | 15 450.14 |
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