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Hjemve ApS — Credit Rating and Financial Key Figures
CVR number: 44602369
Algade 57, 9000 Aalborg
info@restauranthjemve.dk
tel: 60586328
restauranthjemve.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 765.74 | 2 847.25 |
| Employee benefit expenses | -1 189.24 | -1 980.01 |
| Total depreciation | - 332.17 | -85.48 |
| EBIT | 244.33 | 781.76 |
| Other financial income | 0.41 | |
| Other financial expenses | -15.81 | -0.01 |
| Pre-tax profit | 228.94 | 781.75 |
| Income taxes | -42.72 | - 179.77 |
| Net earnings | 186.22 | 601.98 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 34.96 | 19.23 |
| Tangible assets total | 34.96 | 19.23 |
| Investments total | 144.69 | 144.69 |
| Long term receivables total | ||
| Finished products/goods | 97.85 | 146.94 |
| Inventories total | 97.85 | 146.94 |
| Current trade debtors | 10.25 | 12.12 |
| Current amounts owed by group member comp. | 117.28 | |
| Current other receivables | 7.16 | 29.71 |
| Short term receivables total | 17.41 | 159.10 |
| Cash and bank deposits | 393.74 | 1 264.63 |
| Cash and cash equivalents | 393.74 | 1 264.63 |
| Balance sheet total (assets) | 688.65 | 1 734.59 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 600.00 | |
| Retained earnings | - 413.78 | |
| Profit of the financial year | 186.22 | 601.98 |
| Shareholders equity total | 226.22 | 828.20 |
| Provisions | 4.23 | |
| Non-current liabilities total | ||
| Current trade creditors | 116.89 | 127.63 |
| Short-term deferred tax liabilities | 42.72 | 175.54 |
| Other non-interest bearing current liabilities | 302.81 | 598.99 |
| Current liabilities total | 462.43 | 902.16 |
| Balance sheet total (liabilities) | 688.65 | 1 734.59 |
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