E. HEDEMANN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29418861
Sølyst Strandpark 8 B, 2990 Nivå
erik@hedemann-andersen.dk
tel: 40964803
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-48.20-66.38
Gross profit-49.99-16.6382.06-48.20-66.38
EBIT-49.99-16.6382.0648.2066.38
Other financial income34.92299.67660.3832.6230.55
Other financial expenses- 140.50- 363.96- 170.58- 982.48-6 899.19
Net income from associates (fin.)11 260.85- 624.75
Pre-tax profit11 105.29-80.92-52.89- 901.65-6 802.26
Income taxes-17.73
Net earnings11 105.29-80.92-70.63- 901.65-6 802.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Other non-current investments11 172.24
Investments total11 172.24
Non-current loans receivable11 202.5111 172.2411 172.244 331.60
Long term receivables total11 202.5111 172.2411 172.244 331.60
Inventories total
Current other receivables7.0114.85200.030.03
Short term receivables total7.0114.85200.030.03
Other current investments1 759.041 412.411 171.27933.5953.05
Cash and bank deposits1 029.99813.27217.655.98264.67
Cash and cash equivalents2 789.032 225.691 388.92939.56317.72
Balance sheet total (assets)13 991.5313 404.9412 576.0112 311.834 649.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00600.00200.002 700.00
Retained earnings2 065.1812 570.4712 289.5412 218.928 417.26
Profit of the financial year11 105.29-80.92-70.63- 901.65-6 802.26
Shareholders equity total13 795.4713 214.5412 543.9211 442.264 440.01
Non-current liabilities total
Current bonds7.507.7562.8386.62
Current loans from credit institutions602.31
Current trade creditors59.63
Current owed to participating188.56182.906.62144.80122.72
Short-term deferred tax liabilities17.73
Other non-interest bearing current liabilities7.50
Current liabilities total196.06190.4032.10869.57209.34
Balance sheet total (liabilities)13 991.5313 404.9412 576.0112 311.834 649.34
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