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Hedevej 2 ApS — Credit Rating and Financial Key Figures
CVR number: 44075636
Stenderupvej 183, 6092 Sønder Stenderup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -45.00 | - 231.00 | -86.99 |
| Other operating expenses | -50.00 | ||
| Total depreciation | - 112.00 | - 199.00 | - 206.12 |
| EBIT | - 157.00 | - 480.00 | - 293.11 |
| Other financial income | 0.37 | ||
| Other financial expenses | - 442.00 | -1 246.00 | - 505.76 |
| Pre-tax profit | - 599.00 | -1 726.00 | - 798.49 |
| Income taxes | 55.03 | ||
| Net earnings | - 599.00 | -1 726.00 | - 743.46 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 7 507.00 | ||
| Buildings | 7 564.00 | 7 358.83 | |
| Tangible assets total | 7 507.00 | 7 564.00 | 7 358.83 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 59.00 | ||
| Prepayments and accrued income | 5.00 | 5.00 | 4.31 |
| Current other receivables | 50.00 | 30.00 | |
| Short term receivables total | 114.00 | 5.00 | 34.31 |
| Cash and bank deposits | 664.00 | 291.00 | 154.18 |
| Cash and cash equivalents | 664.00 | 291.00 | 154.18 |
| Balance sheet total (assets) | 8 285.00 | 7 860.00 | 7 547.32 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 599.00 | -2 324.54 | |
| Profit of the financial year | - 599.00 | -1 726.00 | - 743.46 |
| Shareholders equity total | - 559.00 | -2 285.00 | -3 028.00 |
| Non-current other liabilities | 2.00 | ||
| Non-current liabilities total | 2.00 | ||
| Current trade creditors | 13.00 | 17.77 | |
| Current owed to participating | 0.28 | ||
| Current owed to group member | 10 132.00 | 10 557.54 | |
| Other non-interest bearing current liabilities | 8 841.73 | ||
| Current liabilities total | 8 842.00 | 10 145.00 | 10 575.31 |
| Balance sheet total (liabilities) | 8 285.00 | 7 860.00 | 7 547.32 |
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