Brian Kirchheiner, 711 Hjerting ApS — Credit Rating and Financial Key Figures
CVR number: 40942327
Havbakken 2, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2.72 | 3.06 | 2.50 | 3.05 | 3 413.11 |
Employee benefit expenses | -2.18 | -2.34 | -2.28 | -2.47 | -2 959.04 |
Total depreciation | -0.05 | -0.09 | -0.10 | -0.08 | -50.48 |
EBIT | 0.48 | 0.63 | 0.12 | 0.50 | 403.59 |
Other financial income | 0.00 | ||||
Other financial expenses | -0.07 | -0.13 | -0.12 | -0.12 | - 114.46 |
Pre-tax profit | 0.41 | 0.50 | 0.01 | 0.38 | 289.13 |
Income taxes | -0.09 | -0.11 | -0.00 | -0.09 | -65.16 |
Net earnings | 0.32 | 0.39 | 0.01 | 0.30 | 223.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 0.21 | 0.22 | 0.14 | 0.13 | 157.69 |
Tangible assets total | 0.21 | 0.22 | 0.14 | 0.13 | 157.69 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1.80 | 2.13 | 2.40 | 2.19 | 2 254.72 |
Inventories total | 1.80 | 2.13 | 2.40 | 2.19 | 2 254.72 |
Current trade debtors | 0.00 | 0.00 | 0.01 | 0.01 | 19.49 |
Current other receivables | 0.08 | 0.09 | 0.12 | 0.18 | 62.84 |
Current deferred tax assets | 0.09 | 78.85 | |||
Short term receivables total | 0.08 | 0.18 | 0.13 | 0.19 | 161.18 |
Cash and bank deposits | 1.15 | 1.05 | 1.00 | 1.71 | 1 399.50 |
Cash and cash equivalents | 1.15 | 1.05 | 1.00 | 1.71 | 1 399.50 |
Balance sheet total (assets) | 3.24 | 3.58 | 3.67 | 4.22 | 3 973.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 0.32 | 0.41 | 0.42 | 81.29 | |
Profit of the financial year | 0.32 | 0.39 | 0.01 | 0.30 | 223.97 |
Shareholders equity total | 0.62 | 1.02 | 0.72 | 1.02 | 605.26 |
Provisions | 0.02 | 0.02 | 0.01 | 0.01 | 7.78 |
Non-current liabilities total | |||||
Current trade creditors | 1.84 | 2.16 | 2.51 | 2.65 | 2 920.89 |
Short-term deferred tax liabilities | 0.07 | 0.02 | 0.10 | ||
Other non-interest bearing current liabilities | 0.69 | 0.38 | 0.42 | 0.43 | 439.16 |
Current liabilities total | 2.60 | 2.54 | 2.94 | 3.19 | 3 360.05 |
Balance sheet total (liabilities) | 3.24 | 3.58 | 3.67 | 4.22 | 3 973.09 |
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