Hedevej 71 ApS — Credit Rating and Financial Key Figures
CVR number: 44638851
Hedevej 71, Nørhalne 9430 Vadum
hedevej71@hedevej71.dk
tel: 21679729
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 4 224.50 |
Employee benefit expenses | -1 953.23 |
Other operating expenses | - 141.85 |
Total depreciation | - 517.02 |
Reduction in value of non-current assets | 216.04 |
EBIT | 1 612.40 |
Other financial expenses | - 816.15 |
Pre-tax profit | 796.25 |
Income taxes | - 259.93 |
Net earnings | 536.32 |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Land and waters | 19 617.06 |
Buildings | 18 491.20 |
Other tangible assets | 3 211.20 |
Tangible assets total | 41 319.47 |
Investments total | |
Long term receivables total | |
Raw materials and consumables | 1 277.02 |
Other stocks | 1 390.03 |
Inventories total | 2 667.04 |
Current trade debtors | 0.87 |
Current other receivables | 74.59 |
Short term receivables total | 75.46 |
Cash and bank deposits | 1 558.91 |
Cash and cash equivalents | 1 558.91 |
Balance sheet total (assets) | 45 620.88 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | 536.32 |
Shareholders equity total | 576.32 |
Provisions | 249.00 |
Non-current liabilities total | |
Current trade creditors | 610.96 |
Current owed to group member | 43 800.00 |
Short-term deferred tax liabilities | 10.93 |
Other non-interest bearing current liabilities | 373.67 |
Current liabilities total | 44 795.56 |
Balance sheet total (liabilities) | 45 620.88 |
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