Hegn og Porte ApS — Credit Rating and Financial Key Figures

CVR number: 43676261
Ventrupparken 10, 2670 Greve
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit574.26
Employee benefit expenses-1 991.51
Total depreciation- 123.78
EBIT-1 541.03
Other financial income6.49
Other financial expenses-38.35
Pre-tax profit-1 572.90
Net earnings-1 572.90

Assets (kDKK)

2023
Goodwill249.83
Intangible assets total249.83
Buildings93.28
Machinery and equipment333.11
Tangible assets total426.39
Investments total3.67
Long term receivables total
Raw materials and consumables263.85
Inventories total263.85
Current trade debtors1 679.88
Current amounts owed by group member comp.481.76
Prepayments and accrued income125.66
Current other receivables205.35
Short term receivables total2 492.64
Cash and bank deposits332.76
Cash and cash equivalents332.76
Balance sheet total (assets)3 769.15

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year-1 572.90
Shareholders equity total-1 532.90
Non-current deferred tax liabilities175.00
Non-current liabilities total175.00
Current loans from credit institutions175.00
Advances received970.06
Current trade creditors1 872.55
Current owed to group member600.00
Other non-interest bearing current liabilities1 492.99
Accruals and deferred income16.44
Current liabilities total5 127.04
Balance sheet total (liabilities)3 769.15
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