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HEJ Dækservice ApS — Credit Rating and Financial Key Figures
CVR number: 44562332
Industrivej 45 A, 4000 Roskilde
tel: 31363658
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 411.89 | - 512.82 |
| Employee benefit expenses | -18.91 | |
| EBIT | 2 149.53 | - 512.82 |
| Other financial income | 2.80 | 101.51 |
| Other financial expenses | 12.10 | -23.16 |
| Pre-tax profit | 2 388.34 | - 434.47 |
| Income taxes | - 525.99 | 87.52 |
| Net earnings | 1 862.35 | - 346.95 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | 91.25 |
| Long term receivables total | ||
| Raw materials and consumables | 65.69 | |
| Finished products/goods | 535.94 | |
| Inventories total | 65.69 | 535.94 |
| Current trade debtors | 28.17 | 480.98 |
| Current amounts owed by group member comp. | 71.40 | |
| Current owed by particip. interest comp. | 3.50 | |
| Prepayments and accrued income | 72.78 | |
| Current other receivables | 2 678.25 | 1 139.82 |
| Current deferred tax assets | 87.52 | |
| Short term receivables total | 2 781.32 | 1 781.11 |
| Cash and bank deposits | 10.55 | 691.23 |
| Cash and cash equivalents | 10.55 | 691.23 |
| Balance sheet total (assets) | 2 897.56 | 3 099.53 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 862.35 | |
| Profit of the financial year | 1 862.35 | - 346.95 |
| Shareholders equity total | 1 902.35 | 1 555.40 |
| Non-current liabilities total | ||
| Current trade creditors | 236.92 | 230.61 |
| Current owed to participating | 117.37 | 482.49 |
| Short-term deferred tax liabilities | 525.99 | |
| Other non-interest bearing current liabilities | 114.94 | 831.03 |
| Current liabilities total | 995.21 | 1 544.13 |
| Balance sheet total (liabilities) | 2 897.56 | 3 099.53 |
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