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Brian Kirchheiner, 711 Hjerting ApS — Credit Rating and Financial Key Figures
CVR number: 40942327
Havbakken 2, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.06 | 2.50 | 3.05 | 3 412.00 | 3 359.49 |
| Employee benefit expenses | -2.34 | -2.28 | -2.47 | -2 959.00 | -3 042.56 |
| Total depreciation | -0.09 | -0.10 | -0.08 | -50.00 | -63.13 |
| EBIT | 0.63 | 0.12 | 0.50 | 403.00 | 253.81 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.13 | -0.12 | -0.12 | - 114.00 | - 186.60 |
| Pre-tax profit | 0.50 | 0.01 | 0.38 | 289.00 | 67.20 |
| Income taxes | -0.11 | -0.00 | -0.09 | -65.00 | -14.50 |
| Net earnings | 0.39 | 0.01 | 0.30 | 224.00 | 52.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.22 | 0.14 | 0.13 | 157.00 | 146.01 |
| Tangible assets total | 0.22 | 0.14 | 0.13 | 157.00 | 146.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.13 | 2.40 | 2.19 | 2 254.00 | 2 171.54 |
| Inventories total | 2.13 | 2.40 | 2.19 | 2 254.00 | 2 171.54 |
| Current trade debtors | 0.00 | 0.01 | 0.01 | 19.00 | 20.86 |
| Current other receivables | 0.09 | 0.12 | 0.18 | 63.00 | 75.17 |
| Current deferred tax assets | 0.09 | 79.00 | 3.74 | ||
| Short term receivables total | 0.18 | 0.13 | 0.19 | 161.00 | 99.77 |
| Cash and bank deposits | 1.05 | 1.00 | 1.71 | 1 399.00 | 1 333.38 |
| Cash and cash equivalents | 1.05 | 1.00 | 1.71 | 1 399.00 | 1 333.38 |
| Balance sheet total (assets) | 3.58 | 3.67 | 4.22 | 3 971.00 | 3 750.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 640.00 | 135.00 | |||
| Other reserves | - 640.00 | - 135.00 | |||
| Retained earnings | 0.32 | 0.41 | 0.42 | 81.00 | 170.26 |
| Profit of the financial year | 0.39 | 0.01 | 0.30 | 224.00 | 52.70 |
| Shareholders equity total | 1.02 | 0.72 | 1.02 | 605.00 | 522.97 |
| Provisions | 0.02 | 0.01 | 0.01 | 8.00 | 4.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.16 | 2.51 | 2.65 | 2 922.00 | 2 808.04 |
| Short-term deferred tax liabilities | 0.02 | 0.10 | |||
| Other non-interest bearing current liabilities | 0.38 | 0.42 | 0.43 | 436.00 | 415.67 |
| Current liabilities total | 2.54 | 2.94 | 3.19 | 3 358.00 | 3 223.71 |
| Balance sheet total (liabilities) | 3.58 | 3.67 | 4.22 | 3 971.00 | 3 750.70 |
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