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HEGNSBØL TOTAL ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 29838127
Kongelysvej 3 B, 2820 Gentofte
tel: 40323086
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 076.38 | 477.45 | - 118.22 | 39.80 | -45.78 |
| Employee benefit expenses | - 768.02 | - 560.32 | -5.20 | -3.59 | |
| Total depreciation | -4.00 | ||||
| EBIT | 304.35 | -82.87 | - 123.41 | 43.39 | -45.78 |
| Other financial income | -0.01 | -0.71 | 0.00 | -12.64 | |
| Other financial expenses | -5.63 | -2.22 | -1.83 | -0.82 | -0.12 |
| Net income from associates (fin.) | 238.00 | ||||
| Pre-tax profit | 298.72 | -85.80 | - 125.24 | 42.58 | 179.46 |
| Income taxes | -96.56 | 3.52 | -6.28 | ||
| Net earnings | 202.16 | -82.28 | - 125.24 | 36.30 | 179.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76.00 | ||||
| Tangible assets total | 76.00 | ||||
| Participating interests | 144.00 | 144.00 | |||
| Investments total | 144.00 | 144.10 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 543.29 | 222.35 | 95.29 | 85.29 | 29.05 |
| Current owed by particip. interest comp. | 96.00 | ||||
| Current other receivables | 0.50 | 0.50 | 20.58 | ||
| Current deferred tax assets | 14.28 | ||||
| Short term receivables total | 543.29 | 222.85 | 110.07 | 85.29 | 145.63 |
| Cash and bank deposits | 324.03 | 190.89 | 19.44 | 76.33 | 38.91 |
| Cash and cash equivalents | 324.03 | 190.89 | 19.44 | 76.33 | 38.91 |
| Balance sheet total (assets) | 943.32 | 413.74 | 129.51 | 305.62 | 328.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -24.93 | 177.23 | 94.95 | -30.29 | 6.00 |
| Profit of the financial year | 202.16 | -82.28 | - 125.24 | 36.30 | 179.46 |
| Shareholders equity total | 302.23 | 219.95 | 94.71 | 131.00 | 310.47 |
| Provisions | 3.52 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 199.54 | 4.08 | 16.50 | ||
| Current owed to participating | 0.50 | 0.23 | |||
| Short-term deferred tax liabilities | 100.94 | 98.94 | |||
| Other non-interest bearing current liabilities | 337.09 | 90.77 | 18.30 | 174.12 | 17.95 |
| Current liabilities total | 637.57 | 193.79 | 34.80 | 174.62 | 18.17 |
| Balance sheet total (liabilities) | 943.32 | 413.74 | 129.51 | 305.62 | 328.64 |
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