hejlouise ApS — Credit Rating and Financial Key Figures
CVR number: 38538209
Urtehaven 7, 3630 Jægerspris
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 670.02 | 1 034.46 | 766.24 | 874.55 | 876.10 |
| Employee benefit expenses | - 639.27 | - 639.63 | - 640.90 | - 698.47 | - 779.85 |
| Total depreciation | -2.96 | -1.75 | |||
| EBIT | 27.79 | 393.08 | 125.34 | 176.08 | 96.24 |
| Other financial income | 0.62 | 1.57 | 0.09 | 0.94 | 2.89 |
| Other financial expenses | -7.23 | -9.04 | -5.31 | -5.15 | -5.03 |
| Pre-tax profit | 21.18 | 385.61 | 120.11 | 171.86 | 94.10 |
| Income taxes | -4.65 | -85.44 | -26.53 | -38.13 | -20.61 |
| Net earnings | 16.53 | 300.17 | 93.58 | 133.74 | 73.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.75 | ||||
| Tangible assets total | 1.75 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.89 | 42.84 | 83.67 | 140.32 | 84.89 |
| Current other receivables | 66.76 | ||||
| Current deferred tax assets | 17.92 | ||||
| Short term receivables total | 128.65 | 42.84 | 83.67 | 140.32 | 102.82 |
| Cash and bank deposits | 378.32 | 646.46 | 375.74 | 369.22 | 305.33 |
| Cash and cash equivalents | 378.32 | 646.46 | 375.74 | 369.22 | 305.33 |
| Balance sheet total (assets) | 508.71 | 689.31 | 459.41 | 509.55 | 408.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 153.03 | 153.03 | 153.03 | 153.03 | 153.03 |
| Shares repurchased | 56.50 | 240.00 | 117.80 | 122.00 | 123.00 |
| Retained earnings | 42.57 | - 237.41 | -55.04 | -83.46 | -72.72 |
| Profit of the financial year | 16.53 | 300.17 | 93.58 | 133.74 | 73.49 |
| Shareholders equity total | 318.62 | 505.79 | 359.37 | 375.31 | 326.80 |
| Provisions | 0.38 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 20.08 | 16.60 | 22.50 | 21.58 | 23.42 |
| Current owed to participating | 1.53 | 1.53 | 1.53 | 3.82 | |
| Short-term deferred tax liabilities | 66.57 | 19.52 | |||
| Other non-interest bearing current liabilities | 168.11 | 98.83 | 76.01 | 89.32 | 57.93 |
| Current liabilities total | 189.71 | 183.52 | 100.04 | 134.24 | 81.35 |
| Balance sheet total (liabilities) | 508.71 | 689.31 | 459.41 | 509.55 | 408.15 |
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