HEINIA INVEST & PROPERTIES ApS — Credit Rating and Financial Key Figures

CVR number: 34900450
Skovlundsvej 1, 8963 Auning
han@ancotrans.dk
tel: 40908223
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit617.11- 111.66- 161.07
Employee benefit expenses- 567.74-1.07
EBIT49.37- 112.74- 161.07
Other financial income56.307.394.24
Other financial expenses-71.37-2.09-0.29
Net income from associates (fin.)79.72- 106.92- 471.08
Pre-tax profit114.03- 214.36- 628.20
Income taxes-8.01
Net earnings106.02- 214.36- 628.20

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests1 372.01471.08
Investments total1 372.01471.08
Non-curr. owed by particip. interest comp.145.32145.32
Non-current other receivables301.39
Long term receivables total145.32446.71
Inventories total
Current other receivables1.8022.35
Current deferred tax assets4.00
Short term receivables total1.8022.354.00
Cash and bank deposits29.14378.85678.61
Cash and cash equivalents29.14378.85678.61
Balance sheet total (assets)1 548.271 318.99682.61

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Other reserves1 276.86471.08
Retained earnings51.30963.081 219.81
Profit of the financial year106.02- 214.36- 628.20
Shareholders equity total1 514.171 299.81671.61
Non-current liabilities total
Current loans from credit institutions0.06
Short-term deferred tax liabilities4.01
Other non-interest bearing current liabilities30.0419.1911.00
Current liabilities total34.1019.1911.00
Balance sheet total (liabilities)1 548.271 318.99682.61
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