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Hema Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43886274
Nørregade 10, 4100 Ringsted
entreprisehema@gmail.com
tel: 40731994
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 365.76 | 2 918.86 | 4 402.22 |
| Employee benefit expenses | -3 066.41 | -2 976.77 | -1 475.66 |
| Other operating expenses | -1 335.18 | ||
| Total depreciation | -8.00 | -8.00 | |
| EBIT | 291.35 | -65.91 | 1 591.39 |
| Other financial income | 0.37 | 1.27 | |
| Other financial expenses | -5.35 | -41.57 | -59.44 |
| Reduction non-current investment assets | -8.00 | ||
| Pre-tax profit | 286.00 | - 107.11 | 1 525.21 |
| Income taxes | -58.34 | 5.49 | - 335.55 |
| Net earnings | 227.66 | - 101.61 | 1 189.67 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 32.00 | 24.00 | 16.00 |
| Tangible assets total | 32.00 | 24.00 | 16.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 227.73 | 393.71 | 432.62 |
| Current other receivables | 469.63 | 331.12 | 387.66 |
| Current deferred tax assets | 9.98 | ||
| Short term receivables total | 697.36 | 734.81 | 820.27 |
| Cash and bank deposits | 243.94 | 110.88 | 899.98 |
| Cash and cash equivalents | 243.94 | 110.88 | 899.98 |
| Balance sheet total (assets) | 973.30 | 869.69 | 1 736.25 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 227.66 | 126.04 | |
| Profit of the financial year | 227.66 | - 101.61 | 1 189.67 |
| Shareholders equity total | 267.66 | 166.04 | 1 355.71 |
| Non-current liabilities total | |||
| Current trade creditors | 25.86 | 23.69 | 45.00 |
| Short-term deferred tax liabilities | 335.55 | ||
| Other non-interest bearing current liabilities | 679.79 | 679.97 | |
| Current liabilities total | 705.65 | 703.65 | 380.55 |
| Balance sheet total (liabilities) | 973.30 | 869.69 | 1 736.25 |
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