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INVESTERINGSSELSKABET HEIN ApS — Credit Rating and Financial Key Figures
CVR number: 35395024
Strandvejen 413 B, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 457.58 | ||||
| External services | -12.50 | ||||
| Gross profit | 11 445.08 | -19.38 | -36.88 | -20.13 | -14.69 |
| EBIT | 11 445.08 | -19.38 | -36.88 | -20.13 | -14.69 |
| Other financial income | 51.25 | ||||
| Other financial expenses | -6.79 | -0.80 | |||
| Net income from associates (fin.) | 1 763.47 | -7 609.08 | 5 234.79 | 7 004.47 | |
| Pre-tax profit | 11 445.08 | 1 744.09 | -7 645.96 | 5 207.88 | 7 040.23 |
| Net earnings | 11 445.08 | 1 744.09 | -7 645.96 | 5 207.88 | 7 040.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35 829.16 | 37 099.29 | 24 370.70 | 15 779.18 | 12 491.78 |
| Participating interests | 13.33 | 10.00 | 12 886.65 | 23 186.52 | |
| Investments total | 35 829.16 | 37 112.63 | 24 380.70 | 28 665.84 | 35 678.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.39 | 1 866.88 | 1 759.49 | ||
| Current other receivables | 2 300.35 | ||||
| Short term receivables total | 19.39 | 2 300.35 | 1 866.88 | 1 759.49 | |
| Balance sheet total (assets) | 35 848.55 | 37 112.63 | 26 681.05 | 30 532.72 | 37 437.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 622.00 | 635.00 | 158.80 |
| Other reserves | 17 647.62 | 16 911.08 | 21 745.70 | 27 030.84 | 34 664.17 |
| Retained earnings | 6 160.85 | 16 342.46 | 10 129.94 | -2 436.16 | -4 520.41 |
| Profit of the financial year | 11 445.08 | 1 744.09 | -7 645.96 | 5 207.88 | 7 040.23 |
| Shareholders equity total | 35 833.55 | 36 077.64 | 25 931.68 | 30 517.56 | 37 422.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 1 019.99 | 734.36 | |||
| Other non-interest bearing current liabilities | 0.16 | 0.01 | |||
| Current liabilities total | 15.00 | 1 034.99 | 749.36 | 15.16 | 15.00 |
| Balance sheet total (liabilities) | 35 848.55 | 37 112.63 | 26 681.05 | 30 532.72 | 37 437.79 |
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