INVESTERINGSSELSKABET HEIN ApS — Credit Rating and Financial Key Figures
CVR number: 35395024
Strandvejen 413 B, 2930 Klampenborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -5 944.01 | -2 569.59 | 11 457.58 | ||
| External services | -11.00 | -11.25 | -12.50 | ||
| Gross profit | -5 955.01 | -2 580.84 | 11 445.08 | -19.38 | -36.88 |
| EBIT | -5 955.01 | -2 580.84 | 11 445.08 | -19.38 | -36.88 |
| Net income from associates (fin.) | 1 763.47 | -7 609.08 | |||
| Pre-tax profit | -5 955.01 | -2 580.84 | 11 445.08 | 1 744.09 | -7 645.96 |
| Net earnings | -5 955.01 | -2 580.84 | 11 445.08 | 1 744.09 | -7 645.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33 606.74 | 31 322.76 | 35 829.16 | 37 099.29 | 24 370.70 |
| Participating interests | 13.33 | 10.00 | |||
| Investments total | 33 606.74 | 31 322.76 | 35 829.16 | 37 112.63 | 24 380.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.39 | ||||
| Current other receivables | 2 300.35 | ||||
| Short term receivables total | 19.39 | 2 300.35 | |||
| Balance sheet total (assets) | 33 606.74 | 31 322.76 | 35 848.55 | 37 112.63 | 26 681.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 500.00 | 1 000.00 | 122.00 |
| Other reserves | 11 272.13 | 8 702.54 | 17 647.62 | 16 911.08 | 23 245.70 |
| Retained earnings | 24 572.19 | 20 186.76 | 6 160.85 | 16 342.46 | 10 129.94 |
| Profit of the financial year | -5 955.01 | -2 580.84 | 11 445.08 | 1 744.09 | -7 645.96 |
| Shareholders equity total | 30 969.31 | 27 388.47 | 35 833.55 | 36 077.64 | 25 931.68 |
| Provisions | 2 560.57 | 3 846.18 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 61.86 | 73.11 | 1 019.99 | 734.36 | |
| Current liabilities total | 76.86 | 88.11 | 15.00 | 1 034.99 | 749.36 |
| Balance sheet total (liabilities) | 33 606.74 | 31 322.76 | 35 848.55 | 37 112.63 | 26 681.05 |
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