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Hegndal Møller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42499145
Krondyrvej 4, 8643 Ans By
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -5.75 | -5.00 | -5.63 |
| EBIT | -3.00 | -5.75 | -5.00 | -5.63 |
| Other financial expenses | -66.84 | -61.42 | -56.77 | -50.09 |
| Net income from associates (fin.) | 513.16 | 785.71 | 256.65 | 1 515.95 |
| Pre-tax profit | 443.32 | 718.53 | 194.88 | 1 460.23 |
| Net earnings | 443.32 | 718.53 | 194.88 | 1 460.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 781.16 | 3 166.87 | 3 323.52 | 4 479.47 |
| Investments total | 2 781.16 | 3 166.87 | 3 323.52 | 4 479.47 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 2 781.16 | 3 166.87 | 3 323.52 | 4 479.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 513.16 | 898.87 | 1 055.52 | 2 211.47 |
| Retained earnings | - 513.16 | - 455.55 | 106.34 | - 854.74 |
| Profit of the financial year | 443.32 | 718.53 | 194.88 | 1 460.23 |
| Shareholders equity total | 483.32 | 1 201.85 | 1 396.73 | 2 856.97 |
| Non-current other liabilities | 1 894.84 | |||
| Non-current deferred tax liabilities | 1 856.20 | 1 552.76 | 502.50 | |
| Non-current liabilities total | 1 894.84 | 1 856.20 | 1 552.76 | 502.50 |
| Current loans from credit institutions | 400.00 | 100.00 | 360.00 | 1 100.00 |
| Current owed to participating | 3.81 | 9.02 | 15.01 | |
| Other non-interest bearing current liabilities | 3.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 403.00 | 108.81 | 374.02 | 1 120.01 |
| Balance sheet total (liabilities) | 2 781.16 | 3 166.87 | 3 323.52 | 4 479.47 |
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