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HEJLSKOVBJERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33869711
Hejlskovbjerg 5, 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -92.07 | -97.94 | -87.66 | - 159.29 | - 715.44 |
| EBIT | -92.07 | -97.94 | -87.66 | - 159.29 | - 715.44 |
| Other financial income | 6 361.47 | 782.77 | 700.72 | 9 699.04 | 2 456.34 |
| Other financial expenses | -21.96 | -4 033.18 | -3 100.23 | - 985.37 | -1 246.13 |
| Net income from associates (fin.) | 1 067.35 | - 114.86 | 1 744.13 | -1 375.21 | 931.81 |
| Pre-tax profit | 7 314.78 | -3 463.22 | - 743.05 | 7 179.17 | 1 426.57 |
| Income taxes | -1 374.43 | 711.39 | 546.74 | -1 924.27 | - 166.32 |
| Net earnings | 5 940.36 | -2 751.83 | - 196.31 | 5 254.90 | 1 260.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 956.49 | 8 841.62 | 10 585.75 | 7 959.54 | 8 891.35 |
| Participating interests | 118.96 | ||||
| Investments total | 9 075.44 | 8 841.62 | 10 585.75 | 7 959.54 | 8 891.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 674.59 | 6 214.03 | 6 624.20 | 7 068.21 | 7 142.27 |
| Current other receivables | 2 544.16 | 2 595.48 | 2 697.74 | 2 805.65 | 2 919.96 |
| Current deferred tax assets | 106.37 | 1 048.12 | 1 921.04 | ||
| Short term receivables total | 7 325.12 | 9 857.64 | 11 242.98 | 9 873.86 | 10 062.23 |
| Other current investments | 33 283.73 | 27 046.51 | 23 587.04 | 31 238.15 | 31 016.20 |
| Cash and bank deposits | 1 123.07 | 1 084.51 | 118.97 | 251.39 | 194.54 |
| Cash and cash equivalents | 34 406.80 | 28 131.02 | 23 706.01 | 31 489.54 | 31 210.74 |
| Balance sheet total (assets) | 50 807.36 | 46 830.28 | 45 534.74 | 49 322.94 | 50 164.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 2 815.00 | 640.00 | |||
| Other reserves | 299.78 | 943.91 | - 290.50 | ||
| Retained earnings | 43 536.75 | 49 177.33 | 41 866.37 | 43 713.97 | 47 979.37 |
| Profit of the financial year | 5 940.36 | -2 751.83 | - 196.31 | 5 254.90 | 1 260.25 |
| Shareholders equity total | 49 577.11 | 46 825.28 | 45 528.97 | 49 068.88 | 49 689.13 |
| Non-current deferred tax liabilities | 1 225.25 | ||||
| Non-current liabilities total | 1 225.25 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 240.33 | 461.46 | |||
| Other non-interest bearing current liabilities | 0.77 | 8.73 | 8.73 | ||
| Current liabilities total | 5.00 | 5.00 | 5.77 | 254.06 | 475.19 |
| Balance sheet total (liabilities) | 50 807.36 | 46 830.28 | 45 534.74 | 49 322.94 | 50 164.32 |
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