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