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hejlouise ApS — Credit Rating and Financial Key Figures
CVR number: 38538209
Urtehaven 7, 3630 Jægerspris
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 034.46 | 766.24 | 874.55 | 875.84 | 818.10 |
| Employee benefit expenses | - 639.63 | - 640.90 | - 698.47 | - 779.59 | - 744.11 |
| Total depreciation | -1.75 | ||||
| EBIT | 393.08 | 125.34 | 176.08 | 96.24 | 73.99 |
| Other financial income | 1.57 | 0.09 | 0.94 | 2.90 | 0.57 |
| Other financial expenses | -9.04 | -5.31 | -5.15 | -5.03 | -6.09 |
| Pre-tax profit | 385.61 | 120.11 | 171.86 | 94.10 | 68.47 |
| Income taxes | -85.44 | -26.53 | -38.13 | -20.61 | -15.05 |
| Net earnings | 300.17 | 93.58 | 133.74 | 73.49 | 53.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.84 | 83.67 | 140.32 | 84.90 | 98.94 |
| Current other receivables | 17.92 | 9.20 | |||
| Short term receivables total | 42.84 | 83.67 | 140.32 | 102.82 | 108.14 |
| Cash and bank deposits | 646.46 | 375.74 | 369.22 | 305.33 | 219.57 |
| Cash and cash equivalents | 646.46 | 375.74 | 369.22 | 305.33 | 219.57 |
| Balance sheet total (assets) | 689.31 | 459.41 | 509.55 | 408.15 | 327.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 240.00 | 117.80 | 122.00 | 123.00 | 54.00 |
| Retained earnings | - 237.41 | -55.04 | -83.46 | -72.72 | -53.23 |
| Profit of the financial year | 300.17 | 93.58 | 133.74 | 73.49 | 53.42 |
| Shareholders equity total | 505.79 | 359.37 | 375.31 | 326.80 | 257.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.60 | 22.50 | 21.58 | 23.42 | 14.52 |
| Current owed to participating | 1.53 | 1.53 | 3.82 | 0.00 | |
| Short-term deferred tax liabilities | 66.57 | 19.52 | |||
| Other non-interest bearing current liabilities | 98.83 | 76.01 | 89.32 | 57.93 | 55.97 |
| Current liabilities total | 183.52 | 100.04 | 134.24 | 81.35 | 70.49 |
| Balance sheet total (liabilities) | 689.31 | 459.41 | 509.55 | 408.15 | 327.71 |
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