Hema Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43886274
Nørregade 10, Kværkeby 4100 Ringsted
entreprisehema@gmail.com
tel: 40731994
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 365.76 | 2 918.86 |
| Employee benefit expenses | -3 066.41 | -2 976.77 |
| Total depreciation | -8.00 | -8.00 |
| EBIT | 291.35 | -65.91 |
| Other financial income | 0.37 | |
| Other financial expenses | -5.35 | -41.57 |
| Pre-tax profit | 286.00 | - 107.11 |
| Income taxes | -58.34 | 5.49 |
| Net earnings | 227.66 | - 101.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 32.00 | 24.00 |
| Tangible assets total | 32.00 | 24.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 227.73 | 393.71 |
| Current other receivables | 469.63 | 331.12 |
| Current deferred tax assets | 9.98 | |
| Short term receivables total | 697.36 | 734.81 |
| Cash and bank deposits | 243.94 | 110.88 |
| Cash and cash equivalents | 243.94 | 110.88 |
| Balance sheet total (assets) | 973.30 | 869.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 227.66 | |
| Profit of the financial year | 227.66 | - 101.61 |
| Shareholders equity total | 267.66 | 166.04 |
| Non-current liabilities total | ||
| Current trade creditors | 25.86 | 23.69 |
| Other non-interest bearing current liabilities | 679.79 | 679.97 |
| Current liabilities total | 705.65 | 703.65 |
| Balance sheet total (liabilities) | 973.30 | 869.69 |
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