HeBe Holding Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 36708026
Mester Eriks Vej 48, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.78-7.03-7.60-7.98-8.36
EBIT-6.78-7.03-7.60-7.98-8.36
Other financial income0.010.010.000.02
Other financial expenses-35.11-37.18-36.73-41.62-46.37
Net income from associates (fin.)884.04- 158.55438.35-29.38272.68
Pre-tax profit842.16- 202.74394.02-78.98217.98
Income taxes18.359.749.6410.89
Net earnings860.51- 193.01403.66-68.09217.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies8 110.837 952.288 390.638 361.258 633.94
Investments total8 110.837 952.288 390.638 361.258 633.94
Long term receivables total
Inventories total
Current other receivables0.100.100.00
Current deferred tax assets122.9437.81123.58108.7819.89
Short term receivables total123.0437.91123.58108.7819.89
Cash and bank deposits14.7820.998.169.036.68
Cash and cash equivalents14.7820.998.169.036.68
Balance sheet total (assets)8 248.658 011.188 522.388 479.068 660.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves3 084.502 925.953 364.303 334.923 607.61
Retained earnings2 875.883 894.933 263.573 696.613 355.84
Profit of the financial year860.51- 193.01403.66-68.09217.98
Shareholders equity total6 870.886 677.887 081.537 013.457 231.43
Non-current liabilities total
Current owed to participating1 000.001 000.001 000.001 000.001 000.00
Current owed to group member280.55298.61327.24377.13422.39
Short-term deferred tax liabilities90.6028.07106.8581.86
Other non-interest bearing current liabilities6.636.636.756.636.69
Current liabilities total1 377.771 333.311 440.841 465.611 429.08
Balance sheet total (liabilities)8 248.658 011.188 522.388 479.068 660.51
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