Virksomhedsform
Aktieselskab
Etableret
2005
Størrelse
Små
Ansatte
27
Omsætning
- DKK
Bruttofortj.
-27.000.000 DKK
Primært resultat (EBIT)
-78.000.000 DKK
Årets resultat
2.185 MDKK
Egenkapital
33.258 MDKK
annonce

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Rang Årets resultat

Rang i branche
9/105.756
"Top 10%"
Rang i Danmark
89/360.812
"Top 10%"

Direktion top 3

Lise Kaae 75CEO

Bestyrelse top 3

Anders Holch Povlsen 142Bestyrelsesformand
Troels Holch Povlsen 35Bestyrelsesmedlem
Anne Kirstine Storm Holch Povlsen 27Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af direktionen, af bestyrelsesformanden eller af 2 medlemmer af bestyrelsen i forening

Stamoplysninger baseret på CVR

NavnHeartland A/S
BinavneAktieselskabet af 1.8.2004, Heartland A/S Vis mere
CVR28502370
AdresseStore Torv 1, 3, 8000 Aarhus C
BrancheIkke-finansielle holdingselskaber [642120]
Etableret23-02-2005 (20 år)
Første regnskabsperiode01-08-2004 til 31-07-2005
VirksomhedsformAktieselskab
Antal ansatte37 (årsværk:34)
ReklamebeskyttelseNej
RevisorEy Godkendt Revisionspartnerselskab siden 25-11-2011
Regnskabsperiode01-08 til 31-07
Selskabskapital80.000.000 DKK
Vedtægter seneste08-06-2017

Formål

Selskabets formål er handel og fabrikation, investering og finansiering.

Regnskab

 202420232022
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
-
-
-
-
-
-
Bruttofortjeneste
-27.000
-
-26.000
-
-114.000
-
Årets resultat
2.185.000
+191%
752.000
-27%
1.026.000
-83%
Egenkapital
33.258.000
+6%
31.465.000
-4%
32.666.000
+3%
Balance
41.243.000
+7%
38.421.000
-6%
40.814.000
-27%

Ledelsesberetning sammendrag

Ledelsesberetning
Management review
HEARTLAND is an enduring and purpose-driven investment company. Our fundamental ambition is to invest with genuine commitment, striving to be a true catalyst in creating value and to leave a positive impact.
Beskrivelse af virksomhedens væsentligste aktiviteter
BUSINESS ACTIVITIES
We dedicate ourselves to long-term relationships and continually rely on hard work, trust, and mutual respect as cornerstones of our approach. Our investments are driven by the desire to forge robust partnerships where everyone thrives. At HEARTLAND, our focus is on people. Always. We prioritise trust, integrity, and mutual respect, and we expect the same from our partners who uphold strong values and the right mindset.
Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold
BUSINESS REVIEW
In the financial year 2023/24 group revenue increased from DKK 55.0 billion to DKK 57.3 billion, this was mainly driven by growth in NORMAL and partly offset by a slight decrease in revenue in BESTSELLER.
As a company where growth and progress are an enabler for creating the value and impact we strive to achieve, it is satisfying to see that we overall can lift our revenue.
The group income statement shows a profit before tax of DKK 4.0 billion compared to DKK 2.1 billion in 2022/23 and a balance sheet displaying equity of DKK 34.8 billion.
This improvement is a result of an overall focus on profitability and more favourable financial market conditions compared to the previous year.
In last year’s outlook, we expected to sustain our revenue and improve our profitability – we were able to do so with a single-digit growth in revenue and a pre-tax result in the mid-range of expectations.
Beskrivelse af virksomhedens forventede udvikling
OUTLOOK
Despite anticipation of continued macroeconomic challenges in the coming years, we are eager to improve, and our aspirations and commitment remain unwavering. We will continue to pursue our ambitions financially, socially, and environmentally. Our expectations for the financial year 2024/25 are that we can achieve single-digit revenue growth and reach a pre-tax result ranging between DKK 5 and 6 billion.
Generalforsamlingsdato: 19-11-2024

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