HEIREHOLM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30705874
Lystrupvej 1 A, 3540 Lynge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.20-8.23-8.44-10.76-11.13
EBIT-8.20-8.23-8.44-10.76-11.13
Other financial income0.040.81
Other financial expenses-4.21-0.97-0.94-6.22
Net income from associates (fin.)148.92349.68- 313.89196.10-8.67
Pre-tax profit136.51341.48- 323.30184.41-25.20
Income taxes1.801.833.81
Net earnings138.31343.31- 323.30184.41-21.39

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies14 427.6014 777.2814 463.3914 659.4914 650.83
Investments total14 427.6014 777.2814 463.3914 659.4914 650.83
Long term receivables total
Inventories total
Current deferred tax assets103.80122.8030.3427.2447.50
Short term receivables total103.80122.8030.3427.2447.50
Balance sheet total (assets)14 531.4114 900.0814 493.7314 686.7314 698.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings14 079.3614 217.6714 560.9814 237.6814 422.09
Profit of the financial year138.31343.31- 323.30184.41-21.39
Shareholders equity total14 342.6714 685.9814 362.6814 547.0914 525.69
Non-current liabilities total
Current trade creditors2.502.502.502.502.50
Current owed to group member186.17110.6322.20137.15158.66
Short-term deferred tax liabilities100.9811.47
Other non-interest bearing current liabilities0.07106.36
Current liabilities total188.74214.11131.06139.65172.63
Balance sheet total (liabilities)14 531.4114 900.0814 493.7314 686.7314 698.32
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