Heiberg - ledelse, læring og analyse ApS
CVR number: 43214535
Vestkærs Alle 56, 2650 Hvidovre
mail@janheiberg.com
tel: 21168496
www.janheiberg.dk
Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 439.66 |
| Employee benefit expenses | - 204.38 |
| Total depreciation | -20.00 |
| EBIT | 1 215.28 |
| Other financial income | 0.72 |
| Other financial expenses | -2.08 |
| Pre-tax profit | 1 213.92 |
| Income taxes | - 270.33 |
| Net earnings | 943.59 |
Assets (kDKK)
| 2022 | |
|---|---|
| Goodwill | 80.00 |
| Intangible assets total | 80.00 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 9.38 |
| Current amounts owed by group member comp. | 393.93 |
| Current deferred tax assets | 22.23 |
| Short term receivables total | 425.54 |
| Cash and bank deposits | 1 088.84 |
| Cash and cash equivalents | 1 088.84 |
| Balance sheet total (assets) | 1 594.38 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 1 000.00 |
| Retained earnings | - 658.29 |
| Profit of the financial year | 943.59 |
| Shareholders equity total | 1 325.29 |
| Provisions | 17.60 |
| Non-current liabilities total | |
| Current trade creditors | 15.00 |
| Current owed to participating | 5.83 |
| Short-term deferred tax liabilities | 76.96 |
| Other non-interest bearing current liabilities | 153.70 |
| Current liabilities total | 251.49 |
| Balance sheet total (liabilities) | 1 594.38 |
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