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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2.72 | 3.06 | 2.50 | 3 052.34 |
| Employee benefit expenses | -2.18 | -2.34 | -2.28 | -2 470.97 |
| Total depreciation | -0.05 | -0.09 | -0.10 | -80.29 |
| EBIT | 0.48 | 0.63 | 0.12 | 501.09 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.07 | -0.13 | -0.12 | - 116.94 |
| Pre-tax profit | 0.41 | 0.50 | 0.01 | 384.15 |
| Income taxes | -0.09 | -0.11 | -0.00 | -84.65 |
| Net earnings | 0.32 | 0.39 | 0.01 | 299.49 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.21 | 0.22 | 0.14 | 132.97 |
| Tangible assets total | 0.21 | 0.22 | 0.14 | 132.97 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1.80 | 2.13 | 2.40 | 2 185.39 |
| Inventories total | 1.80 | 2.13 | 2.40 | 2 185.39 |
| Current trade debtors | 0.00 | 0.00 | 0.01 | 10.92 |
| Current other receivables | 0.08 | 0.09 | 0.12 | 183.13 |
| Current deferred tax assets | 0.09 | |||
| Short term receivables total | 0.08 | 0.18 | 0.13 | 194.05 |
| Cash and bank deposits | 1.15 | 1.05 | 1.00 | 1 708.33 |
| Cash and cash equivalents | 1.15 | 1.05 | 1.00 | 1 708.33 |
| Balance sheet total (assets) | 3.24 | 3.58 | 3.67 | 4 220.74 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.32 | 0.41 | 421.44 | |
| Profit of the financial year | 0.32 | 0.39 | 0.01 | 299.49 |
| Shareholders equity total | 0.62 | 1.02 | 0.72 | 1 020.93 |
| Provisions | 0.02 | 0.02 | 0.01 | 6.76 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.84 | 2.16 | 2.51 | 2 654.07 |
| Short-term deferred tax liabilities | 0.07 | 0.02 | 103.42 | |
| Other non-interest bearing current liabilities | 0.69 | 0.38 | 0.42 | 435.56 |
| Current liabilities total | 2.60 | 2.54 | 2.94 | 3 193.05 |
| Balance sheet total (liabilities) | 3.24 | 3.58 | 3.67 | 4 220.74 |
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