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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Heimdal Gruppen AS

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 212,066 Less Arrow 219 More Arrow 122,930
Financial expenses 33 More Arrow 111 Less Arrow 30
Earnings before taxes 137,070 Less Arrow 7,347 More Arrow 61,393
Total assets 301,063 Less Arrow 253,917 More Arrow 379,722
Current assets 194,861 Less Arrow 177,537 More Arrow 261,948
Current liabilities 119,931 More Arrow 141,800 More Arrow 168,255
Equity capital 165,305 Less Arrow 94,112 More Arrow 164,846
- share capital 31,487 More Arrow 33,152 More Arrow 35,322
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 54.9% Less Arrow 37.1% More Arrow 43.4%
Turnover per employee 212,066 Less Arrow 219 More Arrow 122,930
Profit as a percentage of turnover 64.6% More Arrow 3354.8% Less Arrow 49.9%
Return on assets (ROA) 45.5% Less Arrow 2.9% More Arrow 16.2%
Current ratio 162.5% Less Arrow 125.2% More Arrow 155.7%
Return on equity (ROE) 82.9% Less Arrow 7.8% More Arrow 37.2%
Change turnover 211,858 Less Arrow -115,158 More Arrow -55,051
Change turnover % 101945% Less Arrow -100% More Arrow -31%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.