HE.J INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34883475
Fruelundsvej 30, 5750 Ringe
henrikjgestelev@hotmail.com
tel: 22928780
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | -1.83 | -50.43 | -54.33 | -7.65 |
| Total depreciation | -6.46 | -6.46 | -6.46 | -6.46 | -6.46 |
| EBIT | -12.40 | -8.29 | -56.89 | -60.79 | -14.11 |
| Other financial income | 1.76 | ||||
| Other financial expenses | -54.34 | -56.07 | -58.09 | -62.17 | -65.62 |
| Pre-tax profit | -64.98 | -64.36 | - 114.99 | - 122.96 | -79.73 |
| Net earnings | -64.98 | -64.36 | - 114.99 | - 122.96 | -79.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 833.30 | 826.84 | 820.38 | 813.92 | 807.46 |
| Tangible assets total | 833.30 | 826.84 | 820.38 | 813.92 | 807.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 5.73 | 8.65 | 0.22 | 7.99 |
| Cash and cash equivalents | 0.01 | 5.73 | 8.65 | 0.22 | 7.99 |
| Balance sheet total (assets) | 833.32 | 832.58 | 829.03 | 814.14 | 815.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -53.14 | - 118.12 | - 182.48 | - 297.47 | - 420.43 |
| Profit of the financial year | -64.98 | -64.36 | - 114.99 | - 122.96 | -79.73 |
| Shareholders equity total | -38.12 | - 102.48 | - 217.47 | - 340.43 | - 420.16 |
| Non-current loans from credit institutions | 461.32 | 439.51 | 415.90 | 390.34 | 362.67 |
| Non-current liabilities total | 461.32 | 439.51 | 415.90 | 390.34 | 362.67 |
| Current loans from credit institutions | 20.15 | 21.81 | 23.61 | 25.56 | 27.67 |
| Current trade creditors | 11.63 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 69.15 | 152.83 | 276.10 | 397.38 | 486.31 |
| Current owed to group member | 309.19 | 315.91 | 325.89 | 336.29 | 347.10 |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Accruals and deferred income | 6.85 | ||||
| Current liabilities total | 410.12 | 495.55 | 630.61 | 764.23 | 872.94 |
| Balance sheet total (liabilities) | 833.32 | 832.58 | 829.03 | 814.14 | 815.45 |
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