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H.E. HOLDING 2001 ApS — Credit Rating and Financial Key Figures
CVR number: 26210003
Uranusvænget 2, 6710 Esbjerg V
hptag@hptag.dk
tel: 20137481
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 878.00 | 153.00 | 85.00 | - 462.00 | 258.15 |
| External services | -6.00 | -6.00 | -7.00 | -6.00 | -8.18 |
| Gross profit | 872.00 | 147.00 | 78.00 | - 468.00 | 249.97 |
| EBIT | 872.00 | 147.00 | 78.00 | - 468.00 | 249.97 |
| Other financial income | 7.44 | ||||
| Other financial expenses | -3.00 | -1.00 | -1.00 | ||
| Pre-tax profit | 869.00 | 146.00 | 77.00 | - 468.00 | 257.41 |
| Income taxes | 1.00 | 1.00 | |||
| Net earnings | 870.00 | 147.00 | 77.00 | - 468.00 | 257.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 382.00 | 935.00 | 1 020.00 | 558.00 | 817.32 |
| Investments total | 1 382.00 | 935.00 | 1 020.00 | 558.00 | 817.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 412.00 | 288.00 | 155.00 | 113.80 | |
| Current other receivables | 2.00 | 2.00 | |||
| Current deferred tax assets | 202.00 | 62.00 | 52.00 | 62.00 | 38.00 |
| Short term receivables total | 202.00 | 474.00 | 340.00 | 219.00 | 153.80 |
| Cash and bank deposits | 15.00 | 24.00 | 1.00 | 64.54 | |
| Cash and cash equivalents | 15.00 | 24.00 | 1.00 | 64.54 | |
| Balance sheet total (assets) | 1 599.00 | 1 433.00 | 1 361.00 | 777.00 | 1 035.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 114.00 | 118.00 | 135.00 | |
| Other reserves | 380.00 | 17.00 | |||
| Retained earnings | - 129.00 | 1 007.00 | 1 019.00 | 1 112.00 | 509.78 |
| Profit of the financial year | 870.00 | 147.00 | 77.00 | - 468.00 | 257.41 |
| Shareholders equity total | 1 446.00 | 1 393.00 | 1 356.00 | 769.00 | 1 027.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3.00 | 3.47 | |||
| Current owed to group member | 148.00 | ||||
| Short-term deferred tax liabilities | 35.00 | ||||
| Current liabilities total | 153.00 | 40.00 | 5.00 | 8.00 | 8.47 |
| Balance sheet total (liabilities) | 1 599.00 | 1 433.00 | 1 361.00 | 777.00 | 1 035.66 |
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