Heatparts ApS — Credit Rating and Financial Key Figures

CVR number: 43414909
Vestvejen 167, 6200 Aabenraa
info@heatparts.dk
www.heatparts.dk
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-16.86-5.89
Total depreciation-1.11-6.60
EBIT-17.97-12.49
Other financial income0.01
Other financial expenses-0.34-0.03
Pre-tax profit-18.31-12.51
Income taxes4.032.75
Net earnings-14.28-9.75

Assets (kDKK)

2022
2023
Intangible rights14.089.08
Intangible assets total14.089.08
Machinery and equipment7.816.21
Tangible assets total7.816.21
Investments total
Long term receivables total
Finished products/goods143.14142.42
Inventories total143.14142.42
Current trade debtors0.531.22
Prepayments and accrued income2.676.73
Current other receivables9.036.47
Current deferred tax assets4.036.78
Short term receivables total16.2621.20
Cash and bank deposits51.4855.85
Cash and cash equivalents51.4855.85
Balance sheet total (assets)232.76234.76

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-14.28
Profit of the financial year-14.28-9.75
Shareholders equity total25.7215.96
Non-current liabilities total
Advances received2.12
Current trade creditors4.9310.30
Current owed to participating200.00200.00
Other non-interest bearing current liabilities8.50
Current liabilities total207.05218.80
Balance sheet total (liabilities)232.76234.76
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