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HEIDI L L ApS — Credit Rating and Financial Key Figures
CVR number: 34591849
Grønningen 38, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.00 | -2.25 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.00 | -2.25 |
| Income from other inv. held as non-curr. assets | 80.00 | 40.00 | 40.00 | 40.00 | 80.00 |
| Pre-tax profit | 77.50 | 37.50 | 37.50 | 38.00 | 77.75 |
| Net earnings | 77.50 | 37.50 | 37.50 | 38.00 | 77.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 208.00 | 1 208.00 | 1 208.00 | 1 208.00 | 1 208.00 |
| Investments total | 1 208.00 | 1 208.00 | 1 208.00 | 1 208.00 | 1 208.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.31 | 2.81 | 9.56 | ||
| Prepayments and accrued income | 17.81 | ||||
| Short term receivables total | 17.81 | 10.31 | 2.81 | 9.56 | |
| Balance sheet total (assets) | 1 225.81 | 1 218.31 | 1 210.81 | 1 208.00 | 1 217.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 45.00 | 45.00 | 53.00 | 56.00 | 50.00 |
| Retained earnings | 898.69 | 931.19 | 915.69 | 897.19 | 885.19 |
| Profit of the financial year | 77.50 | 37.50 | 37.50 | 38.00 | 77.75 |
| Shareholders equity total | 1 221.19 | 1 213.69 | 1 206.19 | 1 191.19 | 1 212.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.13 | 2.13 | 2.13 | 2.13 | |
| Current owed to group member | 12.19 | ||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 4.63 |
| Current liabilities total | 4.63 | 4.63 | 4.63 | 16.81 | 4.63 |
| Balance sheet total (liabilities) | 1 225.81 | 1 218.31 | 1 210.81 | 1 208.00 | 1 217.56 |
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