Heinnie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39659859
Søholtparken 31, 2660 Brøndby Strand
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | 87.96 | |||
| EBIT | -6.25 | 87.96 | |||
| Other financial expenses | -2.02 | ||||
| Net income from associates (fin.) | - 198.89 | -11.94 | -18.33 | 98.01 | - 559.17 |
| Pre-tax profit | - 205.14 | -13.96 | -18.33 | 98.01 | - 471.21 |
| Net earnings | - 205.14 | -13.96 | -18.33 | 98.01 | - 471.21 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 491.42 | 479.48 | 461.15 | 559.17 |
| Investments total | 491.42 | 479.48 | 461.15 | 559.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 32.38 | |||
| Short term receivables total | 32.38 | |||
| Balance sheet total (assets) | 491.42 | 479.48 | 461.15 | 591.55 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 640.31 | 640.31 | 640.31 | 640.31 | 640.31 |
| Retained earnings | - 205.14 | - 219.10 | - 237.42 | - 219.10 | |
| Profit of the financial year | - 205.14 | -13.96 | -18.33 | 98.01 | - 471.21 |
| Shareholders equity total | 485.17 | 471.21 | 452.88 | 550.89 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 32.38 | ||||
| Other non-interest bearing current liabilities | 6.25 | 8.27 | 8.27 | 8.27 | |
| Current liabilities total | 6.25 | 8.27 | 8.27 | 40.66 | |
| Balance sheet total (liabilities) | 491.42 | 479.48 | 461.15 | 591.55 |
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