Hero Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 16.705.990 | 5.456.777 | 5.292.812 | 18.550.441 | 8.360.731 | 12.590.437 | 27.253.877 | 25.869.732 | 10.375.082 |
| Omsætningsaktiver i alt | 26.908.028 | 17.136.657 | 28.991.250 | 40.731.051 | 35.482.182 | 48.203.828 | 68.207.705 | 57.871.174 | 59.053.703 |
| Anlægsaktiver i alt | 172.147 | 121.512 | 627.692 | 702.578 | 557.390 | 415.688 | 291.086 | 251.970 | 249.203 |
| Aktiver i alt | 27.080.175 | 17.258.169 | 29.618.942 | 41.433.629 | 36.039.572 | 48.619.516 | 68.498.791 | 58.123.144 | 59.302.906 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 21.431.461 | 9.219.834 | 18.173.722 | 25.177.347 | 15.318.769 | 23.968.872 | 39.245.525 | 22.678.399 | 20.273.991 |
| Langfristede gældsforpligtelser | — | — | 507.290 | 1.316.941 | 0 | — | — | — | — |
| Gældsforpligtelser i alt | 21.431.461 | 9.219.834 | 18.681.012 | 26.494.288 | 15.318.769 | 23.968.872 | 39.245.525 | 22.678.399 | 20.273.991 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | 5.597.956 | 7.988.335 | 10.880.207 | 14.862.470 | 20.656.014 | 24.600.644 | 29.203.266 | 35.394.745 | 38.954.669 |
| Årets resultat | 2.501.772 | 2.390.379 | 2.891.872 | 3.982.263 | 5.793.543 | 3.944.630 | 4.602.622 | 6.191.479 | 3.559.923 |
| Egenkapital i alt | 5.647.956 | 8.038.335 | 10.930.207 | 14.912.470 | 20.706.014 | 24.650.644 | 29.253.266 | 35.444.745 | 39.004.669 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 14.055.839 | 13.834.350 | 17.892.185 | 21.414.700 | 23.631.372 | 22.906.942 | 28.038.116 | 30.129.809 | 36.553.920 |
| Resultat af primær drift | 3.237.131 | 3.091.274 | 4.041.515 | 5.375.799 | 7.603.784 | 5.486.530 | 6.819.559 | 6.942.349 | 6.603.225 |
| EBITDA | 3.287.766 | 3.141.909 | 4.092.150 | 5.409.116 | 7.748.972 | 5.628.232 | 6.944.161 | 6.981.465 | 6.635.820 |
| Resultat før skat | 3.224.707 | 3.074.226 | 3.777.931 | 5.105.557 | 7.274.238 | 5.374.133 | 6.808.210 | 6.932.105 | 6.407.618 |
| Årets resultat | 2.501.772 | 2.390.379 | 2.891.872 | 3.982.263 | 5.793.543 | 3.944.630 | 4.602.622 | 6.191.479 | 3.559.923 |
| Personaleomkostninger | 10.768.073 | 10.692.441 | 13.800.035 | 16.005.584 | 15.882.400 | 17.278.710 | 21.093.955 | 23.148.344 | 29.918.100 |
| Af- og nedskrivninger | 50.635 | 50.635 | 50.635 | 33.317 | 145.188 | 141.702 | 124.602 | 39.116 | 32.595 |
| Andre nøgletal | |||||||||
| Ansatte | 13 | 14 | 17 | 19 | 19 | 21 | 23 | 23 | 26 |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyHero Denmark ApS was formed in September 2014 as a Danish private limited company. The company is based in Valby, Denmark. Sales and marketing activities commenced in January 2015. The company is a wholly owned subsidary of Hero Sweden AB. The objective of the company is trade and marketing activities of products in infant food and snack product categories. Products are mainly sold to end consumers through Danish retailers. Baby food products and infant milk are sold under own brand name Semper. Cereal bars are sold under the Corny brand (brand owned by the Schwartauer Werke GmbH & Co. KGA in Germany) and baby toddler snacks also under the brand Goodies.
The gross profit for the year totals DKK 36.554 thousand against DKK 30.130 thousand last year. Profit from ordinary activities after tax totals DKK 3.560 thousand against DKK 6.191 thousand last year. Management considers the net profit for the year satisfactory.
Uddrag af ledelsesberetningen i den seneste årsrapport.