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SE-HEDEHUSENE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30357639
Nyvej 15, 2640 Hedehusene
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.20 | 120.04 | -3.00 | -12.50 | -27.81 |
| EBIT | -11.20 | 120.04 | -3.00 | -12.50 | -27.81 |
| Other financial income | 358.38 | 310.65 | 400.57 | 818.42 | 434.98 |
| Other financial expenses | -17.66 | - 516.30 | -6.44 | -3.96 | - 221.88 |
| Net income from associates (fin.) | 344.43 | 65.72 | 23.66 | -23.56 | -56.29 |
| Pre-tax profit | 673.96 | -19.89 | 414.79 | 778.40 | 129.00 |
| Income taxes | -72.50 | 18.73 | -86.79 | - 176.43 | -40.93 |
| Net earnings | 601.47 | -1.16 | 328.00 | 601.97 | 88.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 827.20 | 392.93 | 416.59 | 393.03 | 336.74 |
| Investments total | 827.20 | 392.93 | 416.59 | 393.03 | 336.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 97.07 | 104.18 | |||
| Short term receivables total | 97.07 | 104.18 | |||
| Other current investments | 3 838.28 | 3 331.26 | 3 602.87 | 4 254.17 | 4 035.66 |
| Cash and bank deposits | 1 372.25 | 1 529.25 | 1 512.89 | 1 548.76 | 1 698.52 |
| Cash and cash equivalents | 5 210.53 | 4 860.51 | 5 115.75 | 5 802.93 | 5 734.18 |
| Balance sheet total (assets) | 6 037.74 | 5 350.51 | 5 636.52 | 6 195.96 | 6 070.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 257.00 | 158.80 | ||
| Other reserves | 702.20 | 267.93 | 291.59 | 146.03 | 211.74 |
| Retained earnings | 3 950.85 | 4 768.79 | 4 743.97 | 4 838.53 | 5 337.99 |
| Profit of the financial year | 601.47 | -1.16 | 328.00 | 601.97 | 88.07 |
| Shareholders equity total | 5 379.52 | 5 278.36 | 5 488.56 | 5 968.53 | 5 921.60 |
| Non-current deferred tax liabilities | 40.42 | ||||
| Non-current liabilities total | 40.42 | ||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current owed to group member | 592.67 | 63.65 | 76.54 | 62.20 | 34.12 |
| Short-term deferred tax liabilities | 57.05 | 133.33 | 82.36 | ||
| Other non-interest bearing current liabilities | 22.50 | 23.40 | 24.34 | ||
| Current liabilities total | 658.22 | 72.15 | 107.54 | 227.43 | 149.32 |
| Balance sheet total (liabilities) | 6 037.74 | 5 350.51 | 5 636.52 | 6 195.96 | 6 070.92 |
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