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H.E.C. UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 20214872
Fasanvej 20, Assentoft 8960 Randers SØ
janc3526@gmail.com
tel: 40895901
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 672.84 | 2 599.41 | 2 824.05 | 1 770.26 | 2 193.66 |
| Reduction in value of non-current assets | 1 190.10 | ||||
| EBIT | 2 672.84 | 2 599.41 | 2 824.05 | 1 770.26 | 3 383.76 |
| Other financial income | 20.38 | 8.36 | 42.41 | ||
| Other financial expenses | - 478.59 | - 324.06 | - 422.09 | - 417.90 | - 333.48 |
| Pre-tax profit | 2 214.63 | 2 283.71 | 2 401.96 | 1 394.77 | 3 050.28 |
| Income taxes | - 477.16 | - 491.54 | - 517.50 | - 295.91 | - 611.75 |
| Net earnings | 1 737.47 | 1 792.17 | 1 884.46 | 1 098.86 | 2 438.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 726.10 | 30 726.10 | 31 459.90 | 31 459.90 | 32 650.00 |
| Tangible assets total | 30 726.10 | 30 726.10 | 31 459.90 | 31 459.90 | 32 650.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 132.17 | ||||
| Current amounts owed by group member comp. | 195.63 | ||||
| Prepayments and accrued income | 21.11 | 21.11 | 21.11 | ||
| Short term receivables total | 21.11 | 21.11 | 216.75 | 132.17 | |
| Cash and bank deposits | 626.33 | 617.80 | |||
| Cash and cash equivalents | 626.33 | 617.80 | |||
| Balance sheet total (assets) | 30 747.21 | 30 747.21 | 31 676.65 | 32 086.23 | 33 399.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 812.50 | 812.50 | 812.50 | 812.50 | 812.50 |
| Other reserves | - 295.99 | - 104.86 | -38.95 | -44.12 | -32.02 |
| Retained earnings | 10 754.38 | 12 491.85 | 14 284.02 | 16 168.49 | 17 267.35 |
| Profit of the financial year | 1 737.47 | 1 792.17 | 1 884.46 | 1 098.86 | 2 438.53 |
| Shareholders equity total | 13 008.36 | 14 991.67 | 16 942.03 | 18 035.73 | 20 486.35 |
| Provisions | 4 131.30 | 4 308.70 | 4 601.10 | 4 750.00 | 5 111.00 |
| Non-current loans from credit institutions | 8 883.88 | 8 022.24 | 6 955.82 | 6 004.17 | 5 102.87 |
| Non-current other liabilities | 717.98 | 717.98 | 717.98 | 814.44 | 814.44 |
| Non-current liabilities total | 9 601.85 | 8 740.21 | 7 673.80 | 6 818.62 | 5 917.32 |
| Current loans from credit institutions | 1 088.64 | 918.37 | 2 127.17 | 1 013.66 | 872.93 |
| Current trade creditors | 13.86 | 10.00 | 30.00 | 30.00 | 40.00 |
| Current owed to group member | 1 223.41 | 1 389.91 | 1 014.47 | 71.64 | |
| Other non-interest bearing current liabilities | 1 679.78 | 388.36 | 302.55 | 423.75 | 900.74 |
| Current liabilities total | 4 005.70 | 2 706.63 | 2 459.71 | 2 481.88 | 1 885.30 |
| Balance sheet total (liabilities) | 30 747.21 | 30 747.21 | 31 676.65 | 32 086.23 | 33 399.97 |
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