Hejnstein Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38210629
Else Alfelts Vej 30 C, 2300 København S
stighejn@gmail.com
tel: 40335544
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4 500.00 | -13.85 | -5.06 | -1.10 | -11.13 |
| Gross profit | -4 500.00 | -13.85 | -5.06 | -1.10 | -11.13 |
| EBIT | -4 500.00 | -13.85 | -5.06 | -1.10 | -11.13 |
| Other financial expenses | -0.12 | -0.29 | -0.07 | ||
| Net income from associates (fin.) | 99 481.00 | -86.03 | 88.96 | 10.86 | -99.81 |
| Pre-tax profit | 94 981.00 | - 100.00 | 83.61 | 9.69 | - 110.94 |
| Net earnings | 94 981.00 | - 100.00 | 83.61 | 9.69 | - 110.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 99.81 | ||||
| Participating interests | 86 031.00 | 88.96 | |||
| Investments total | 86 031.00 | 88.96 | 99.81 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 45 000.00 | ||||
| Short term receivables total | 45 000.00 | ||||
| Cash and bank deposits | 283.00 | 31.81 | 30.96 | 29.79 | 28.59 |
| Cash and cash equivalents | 283.00 | 31.81 | 30.96 | 29.79 | 28.59 |
| Balance sheet total (assets) | 131 314.00 | 31.81 | 119.92 | 129.60 | 28.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40 000.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 86 031.00 | 4.81 | |||
| Retained earnings | -93 698.00 | 87.31 | -12.68 | 66.11 | 80.62 |
| Profit of the financial year | 94 981.00 | - 100.00 | 83.61 | 9.69 | - 110.94 |
| Shareholders equity total | 127 314.00 | 27.32 | 110.93 | 120.61 | 9.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.49 | 4.99 | 4.99 | 14.12 | |
| Other non-interest bearing current liabilities | 4 000.00 | 4.00 | 4.00 | 4.00 | 4.80 |
| Current liabilities total | 4 000.00 | 4.49 | 8.99 | 8.99 | 18.92 |
| Balance sheet total (liabilities) | 131 314.00 | 31.81 | 119.92 | 129.60 | 28.59 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.