EH ApS — Credit Rating and Financial Key Figures
CVR number: 37072923
Jerslev Alle 13 C, 2770 Kastrup
erik.hertel@live.dk
tel: 21304675
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 798.33 | ||||
| External services | -69.36 | ||||
| Gross profit | 728.97 | 757.06 | 777.76 | 893.84 | 1 082.61 |
| Employee benefit expenses | - 417.34 | - 452.30 | - 470.71 | - 476.62 | - 472.75 |
| EBIT | 311.63 | 304.76 | 307.05 | 417.22 | 609.85 |
| Other financial income | 0.01 | 11.00 | 30.80 | 32.00 | 10.14 |
| Other financial expenses | -2.75 | -5.61 | -2.40 | -1.66 | |
| Pre-tax profit | 308.89 | 310.15 | 335.45 | 449.22 | 618.34 |
| Income taxes | -67.94 | -68.24 | -73.79 | -98.82 | - 136.38 |
| Net earnings | 240.95 | 241.91 | 261.66 | 350.40 | 481.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.78 | 80.09 | 79.26 | 36.15 | 120.29 |
| Current amounts owed by group member comp. | 2.24 | ||||
| Current other receivables | 250.00 | 521.03 | 651.61 | 1 921.98 | 1 435.82 |
| Short term receivables total | 338.78 | 601.12 | 733.11 | 1 958.13 | 1 556.11 |
| Cash and bank deposits | 708.09 | 600.61 | 751.57 | 225.97 | 1 363.28 |
| Cash and cash equivalents | 708.09 | 600.61 | 751.57 | 225.97 | 1 363.28 |
| Balance sheet total (assets) | 1 046.87 | 1 201.73 | 1 484.68 | 2 184.10 | 2 919.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 627.27 | 828.22 | 1 070.13 | 1 331.79 | 1 682.19 |
| Profit of the financial year | 240.95 | 241.91 | 261.66 | 350.40 | 481.96 |
| Shareholders equity total | 868.22 | 1 110.13 | 1 371.79 | 1 722.19 | 2 204.15 |
| Non-current liabilities total | |||||
| Current owed to group member | 9.57 | 37.88 | 167.45 | ||
| Short-term deferred tax liabilities | 1.94 | 12.70 | |||
| Other non-interest bearing current liabilities | 176.71 | 82.03 | 112.89 | 411.33 | 547.78 |
| Current liabilities total | 178.65 | 91.60 | 112.89 | 461.91 | 715.23 |
| Balance sheet total (liabilities) | 1 046.87 | 1 201.73 | 1 484.68 | 2 184.10 | 2 919.38 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.