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Hejdeshus ApS — Credit Rating and Financial Key Figures
CVR number: 44927608
Hejdesvej 31, Valsømagle 4100 Ringsted
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 610.25 | 3 087.88 |
| Employee benefit expenses | -1 955.28 | -2 054.06 |
| Total depreciation | - 202.78 | - 201.45 |
| EBIT | 452.18 | 832.37 |
| Other financial income | 3.34 | -0.76 |
| Other financial expenses | -2.15 | -6.95 |
| Pre-tax profit | 453.38 | 824.66 |
| Income taxes | -99.70 | - 213.99 |
| Net earnings | 353.68 | 610.67 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 503.60 | 402.88 |
| Intangible assets total | 503.60 | 402.88 |
| Buildings | 300.50 | 270.45 |
| Machinery and equipment | 406.76 | 428.60 |
| Tangible assets total | 707.26 | 699.05 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 345.40 | |
| Current amounts owed by group member comp. | 300.00 | 770.00 |
| Prepayments and accrued income | 37.00 | 3.18 |
| Current deferred tax assets | 79.31 | |
| Short term receivables total | 416.31 | 1 118.58 |
| Cash and bank deposits | 285.62 | 551.95 |
| Cash and cash equivalents | 285.62 | 551.95 |
| Balance sheet total (assets) | 1 912.79 | 2 772.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 320.95 | 1 674.63 |
| Profit of the financial year | 353.68 | 610.67 |
| Shareholders equity total | 1 714.63 | 2 325.31 |
| Provisions | 108.32 | 108.32 |
| Non-current liabilities total | ||
| Current trade creditors | 5.58 | |
| Short-term deferred tax liabilities | 220.94 | |
| Other non-interest bearing current liabilities | 89.83 | 112.31 |
| Current liabilities total | 89.83 | 338.84 |
| Balance sheet total (liabilities) | 1 912.79 | 2 772.46 |
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