Heitmann-Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43108794
Lyshøj Allé 15, 2500 Valby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 153.04 | 27.35 |
| External services | -7.03 | -17.00 |
| Gross profit | 146.01 | 10.35 |
| EBIT | 146.01 | 10.35 |
| Other financial expenses | -0.15 | |
| Pre-tax profit | 146.01 | 10.20 |
| Income taxes | -32.12 | -2.24 |
| Net earnings | 113.89 | 7.96 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 |
| Non-current loans receivable | 41.85 | |
| Long term receivables total | 41.85 | |
| Inventories total | ||
| Current other receivables | 10.71 | |
| Short term receivables total | 10.71 | |
| Cash and bank deposits | 249.39 | 119.97 |
| Cash and cash equivalents | 249.39 | 119.97 |
| Balance sheet total (assets) | 274.39 | 197.52 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.00 | 113.89 |
| Profit of the financial year | 113.89 | 7.96 |
| Shareholders equity total | 153.88 | 161.84 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 32.12 | 8.24 |
| Other non-interest bearing current liabilities | 88.38 | 27.44 |
| Current liabilities total | 120.50 | 35.68 |
| Balance sheet total (liabilities) | 274.39 | 197.52 |
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