Daniel Heinze Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42359793
Ringstedvej 1, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.67 | -6.50 | -12.41 | |
| EBIT | -5.67 | -6.50 | -12.41 | |
| Other financial expenses | -0.04 | -0.01 | -72.24 | - 123.58 |
| Reduction non-current investment assets | -2 348.02 | 468.76 | ||
| Pre-tax profit | -5.71 | -0.01 | -2 426.76 | 332.76 |
| Income taxes | 46.12 | |||
| Net earnings | -5.71 | -0.01 | -2 426.76 | 378.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 468.76 | |||
| Investments total | 468.76 | |||
| Non-current other receivables | 300.00 | 300.00 | ||
| Long term receivables total | 300.00 | 300.00 | ||
| Inventories total | ||||
| Current deferred tax assets | 46.12 | |||
| Short term receivables total | 46.12 | |||
| Cash and bank deposits | 0.00 | 0.22 | 0.70 | 0.20 |
| Cash and cash equivalents | 0.00 | 0.22 | 0.70 | 0.20 |
| Balance sheet total (assets) | 300.00 | 300.22 | 0.70 | 515.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.71 | -5.71 | -2 432.47 | |
| Profit of the financial year | -5.71 | -0.01 | -2 426.76 | 378.88 |
| Shareholders equity total | 34.29 | 34.29 | -2 392.47 | -2 013.59 |
| Non-current deferred tax liabilities | 265.94 | 2 388.14 | 2 513.71 | |
| Non-current liabilities total | 265.94 | 2 388.14 | 2 513.71 | |
| Current trade creditors | 5.00 | 5.00 | ||
| Current owed to group member | 9.91 | |||
| Other non-interest bearing current liabilities | 265.71 | 0.04 | 0.05 | |
| Current liabilities total | 265.71 | 5.04 | 14.96 | |
| Balance sheet total (liabilities) | 300.00 | 300.22 | 0.70 | 515.08 |
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