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HEDE & DAHLGAARD I/S — Credit Rating and Financial Key Figures
CVR number: 36398086
Østerbrogade 78, 2100 København Ø
hede.kirsten@gmail.com
tel: 61554429
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 759.13 | 558.63 | 433.00 | 255.75 | 203.50 |
| Gross profit | 759.13 | 558.63 | 433.00 | 255.75 | 203.50 |
| Employee benefit expenses | -8.33 | -17.80 | - 183.23 | -4.79 | -17.98 |
| Other operating expenses | -62.32 | -44.85 | -63.59 | -29.39 | -10.04 |
| EBIT | 688.48 | 495.98 | 186.18 | 221.57 | 175.47 |
| Other financial expenses | -2.16 | -2.27 | -0.00 | -0.00 | -0.00 |
| Pre-tax profit | 686.32 | 493.70 | 186.18 | 221.57 | 175.47 |
| Net earnings | 686.32 | 493.70 | 186.18 | 221.57 | 175.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 143.75 | |||
| Short term receivables total | 125.00 | 143.75 | |||
| Cash and bank deposits | 116.23 | 631.41 | 799.33 | 855.41 | 379.13 |
| Cash and cash equivalents | 116.23 | 631.41 | 799.33 | 855.41 | 379.13 |
| Balance sheet total (assets) | 241.24 | 631.41 | 799.33 | 999.16 | 379.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 98.00 | 98.00 | 98.00 | 98.00 | 98.00 |
| Retained earnings | - 659.65 | 23.69 | 467.39 | - 146.44 | 75.13 |
| Profit of the financial year | 686.32 | 493.70 | 186.18 | 221.57 | 175.47 |
| Shareholders equity total | 124.67 | 615.39 | 751.57 | 173.13 | 348.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 800.00 | ||||
| Other non-interest bearing current liabilities | 116.56 | 16.01 | 47.76 | 26.03 | 30.53 |
| Current liabilities total | 116.56 | 16.01 | 47.76 | 826.03 | 30.53 |
| Balance sheet total (liabilities) | 241.24 | 631.41 | 799.33 | 999.16 | 379.13 |
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