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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 0.00 | ||||
| External services | -13.85 | -5.06 | -1.10 | -11.13 | -9.45 |
| Gross profit | -13.85 | -5.06 | -1.10 | -11.13 | -9.45 |
| EBIT | -13.85 | -5.06 | -1.10 | -11.13 | -9.45 |
| Other financial expenses | -0.12 | -0.29 | -0.07 | ||
| Net income from associates (fin.) | -86.03 | 88.96 | 10.86 | -99.81 | |
| Pre-tax profit | - 100.00 | 83.61 | 9.69 | - 110.94 | -9.45 |
| Net earnings | - 100.00 | 83.61 | 9.69 | - 110.94 | -9.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 99.81 | ||||
| Participating interests | 88.96 | ||||
| Investments total | 88.96 | 99.81 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.00 | ||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 35.00 | ||||
| Cash and bank deposits | 31.81 | 30.96 | 29.79 | 28.59 | 27.09 |
| Cash and cash equivalents | 31.81 | 30.96 | 29.79 | 28.59 | 27.09 |
| Balance sheet total (assets) | 31.81 | 119.92 | 129.60 | 28.59 | 62.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.81 | ||||
| Retained earnings | 87.31 | -12.68 | 66.11 | 80.62 | -30.33 |
| Profit of the financial year | - 100.00 | 83.61 | 9.69 | - 110.94 | -9.45 |
| Shareholders equity total | 27.32 | 110.93 | 120.61 | 9.67 | 0.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.49 | 4.99 | 4.99 | 14.12 | 55.36 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.80 | 6.50 |
| Current liabilities total | 4.49 | 8.99 | 8.99 | 18.92 | 61.87 |
| Balance sheet total (liabilities) | 31.81 | 119.92 | 129.60 | 28.59 | 62.09 |
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