HE.J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34883467
Fruelundsvej 30, 5750 Ringe
henrikjgestelev@hotmail.com
tel: 22928780
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.88 | -2.88 | -2.88 | -2.88 | -2.88 |
| EBIT | -2.88 | -2.88 | -2.88 | -2.88 | -2.88 |
| Other financial income | 11.43 | 11.89 | 12.47 | 13.21 | 13.27 |
| Other financial expenses | -13.37 | -13.91 | -14.48 | -15.07 | -15.68 |
| Pre-tax profit | -4.81 | -4.90 | -4.88 | -4.73 | -5.29 |
| Net earnings | -4.81 | -4.90 | -4.88 | -4.73 | -5.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Investments total | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 297.30 | 309.19 | 315.91 | 325.89 | 336.29 |
| Short term receivables total | 297.30 | 309.19 | 315.91 | 325.89 | 336.29 |
| Balance sheet total (assets) | 382.30 | 394.19 | 400.91 | 410.89 | 421.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -38.71 | -43.51 | -48.41 | -53.29 | -58.02 |
| Profit of the financial year | -4.81 | -4.90 | -4.88 | -4.73 | -5.29 |
| Shareholders equity total | 36.49 | 31.59 | 26.71 | 21.98 | 16.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 6.88 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 341.46 | 355.37 | 369.85 | 384.92 | 400.60 |
| Short-term deferred tax liabilities | 0.35 | 0.35 | 0.35 | ||
| Current liabilities total | 345.81 | 362.60 | 374.20 | 388.92 | 404.60 |
| Balance sheet total (liabilities) | 382.30 | 394.19 | 400.91 | 410.89 | 421.29 |
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