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Hjemvej ApS — Credit Rating and Financial Key Figures
CVR number: 45142612
Ove Gjeddes Vej 23, 5220 Odense SØ
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 823.29 |
| Total depreciation | -68.75 |
| EBIT | 754.54 |
| Other financial expenses | - 618.18 |
| Pre-tax profit | 136.36 |
| Income taxes | -31.52 |
| Net earnings | 104.84 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Buildings | 19 471.03 |
| Machinery and equipment | 681.25 |
| Tangible assets total | 20 152.28 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 65.60 |
| Short term receivables total | 65.60 |
| Cash and bank deposits | 470.28 |
| Cash and cash equivalents | 470.28 |
| Balance sheet total (assets) | 20 688.17 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 104.84 |
| Shareholders equity total | 144.84 |
| Provisions | 25.45 |
| Non-current loans from credit institutions | 14 681.61 |
| Non-current owed to group member | 5 237.63 |
| Non-current other liabilities | 497.36 |
| Non-current deferred tax liabilities | 6.07 |
| Non-current liabilities total | 20 422.68 |
| Current trade creditors | 77.36 |
| Other non-interest bearing current liabilities | 17.84 |
| Current liabilities total | 95.20 |
| Balance sheet total (liabilities) | 20 688.17 |
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