CLAES HESTEHAVE INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 28852096
Hvidehusvej 40, 3450 Allerød
jannie.claes.hestehave@outlook.dk
tel: 24888615
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit121.00-21.00-20.0013.00-31.03
Employee benefit expenses-65.00-96.00
EBIT56.0075.00-20.0013.00-31.03
Other financial income329.002.0013.003.0032.33
Other financial expenses- 123.00- 118.00- 112.00-51.63
Net income from associates (fin.)138.00- 161.00-23.0026.98
Pre-tax profit523.00- 207.00- 148.00-96.00-23.35
Income taxes-38.00-1.00
Net earnings485.00- 207.00- 148.00-97.00-23.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies184.0023.0026.98
Investments total184.0023.0026.98
Long term receivables total
Inventories total
Current owed by particip. interest comp.12.00
Current other receivables1.005.001.000.31
Current deferred tax assets4.002.004.00
Short term receivables total17.007.005.000.31
Other current investments1 026.00867.00505.00366.00267.46
Cash and bank deposits2.0040.0035.0040.55
Cash and cash equivalents1 028.00867.00545.00401.00308.01
Balance sheet total (assets)1 229.00890.00552.00406.00335.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased120.00118.00120.0010.00
Retained earnings323.00690.00364.00206.00108.78
Profit of the financial year485.00- 207.00- 148.00-97.00-23.35
Shareholders equity total1 053.00726.00461.00244.00210.43
Non-current liabilities total
Short-term deferred tax liabilities37.0039.00
Other non-interest bearing current liabilities139.00125.0091.00162.00124.87
Current liabilities total176.00164.0091.00162.00124.87
Balance sheet total (liabilities)1 229.00890.00552.00406.00335.30
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