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Heitmann Madsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37387371
Kenny Drews Vej 21, 2450 København SV
philip.hm@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 43.60 | 43.00 | 8.20 | ||
| External services | -22.58 | -4.07 | -2.00 | ||
| Gross profit | 43.60 | 20.42 | 4.13 | -2.00 | -0.75 |
| EBIT | 43.60 | 20.42 | 4.13 | -2.00 | -0.75 |
| Other financial expenses | -0.24 | -0.25 | -0.02 | -1.64 | -3.51 |
| Income from other inv. held as non-curr. assets | -1.42 | 6.96 | 6.18 | ||
| Pre-tax profit | 43.36 | 18.75 | 11.06 | 2.54 | -4.27 |
| Income taxes | -9.40 | -4.13 | -2.43 | -0.56 | 0.94 |
| Net earnings | 33.96 | 14.62 | 8.63 | 1.98 | -3.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 004.41 | 5 004.41 | 5 004.41 | 155.00 | 155.00 |
| Long term receivables total | 5 004.41 | 5 004.41 | 5 004.41 | 155.00 | 155.00 |
| Inventories total | |||||
| Current other receivables | 1.13 | 1.30 | |||
| Current deferred tax assets | 2.00 | 0.94 | |||
| Short term receivables total | 1.13 | 1.30 | 2.00 | 0.94 | |
| Other current investments | 38.58 | 45.53 | |||
| Cash and bank deposits | 44.11 | 13.75 | 15.29 | 7.99 | 8.75 |
| Cash and cash equivalents | 44.11 | 52.33 | 60.82 | 7.99 | 8.75 |
| Balance sheet total (assets) | 5 048.52 | 5 057.86 | 5 066.53 | 164.99 | 164.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -34.25 | -0.30 | 14.33 | 22.95 | 24.93 |
| Profit of the financial year | 33.96 | 14.62 | 8.63 | 1.98 | -3.33 |
| Shareholders equity total | 39.70 | 54.33 | 62.95 | 64.93 | 61.60 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.40 | 4.13 | 2.43 | 0.56 | |
| Other non-interest bearing current liabilities | 4 999.41 | 4 999.41 | 5 001.14 | 99.50 | 103.08 |
| Current liabilities total | 5 008.81 | 5 003.53 | 5 003.57 | 100.06 | 103.08 |
| Balance sheet total (liabilities) | 5 048.52 | 5 057.86 | 5 066.53 | 164.99 | 164.69 |
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