Heinsen ApS — Credit Rating and Financial Key Figures
CVR number: 37670987
Engblommevej 37, 8240 Risskov
jcheinsen@gmail.com
tel: 51939252
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | -2.50 | -2.50 |
| Income from other inv. held as non-curr. assets | -39.10 | |
| Pre-tax profit | -41.60 | -2.50 |
| Income taxes | -1.19 | |
| Net earnings | -42.79 | -2.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8.00 | 5.50 | 5.50 | ||
| Investments total | 8.00 | 5.50 | 5.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 56.40 | 10.43 | |||
| Short term receivables total | 56.40 | 10.43 | |||
| Other current investments | 29.22 | 5.43 | |||
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 29.22 | 5.43 | |||
| Balance sheet total (assets) | 85.62 | 15.86 | 8.00 | 5.50 | 5.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.03 | 7.03 | -35.76 | -38.26 | -38.26 |
| Profit of the financial year | -42.79 | -2.50 | |||
| Shareholders equity total | 47.03 | 4.24 | 1.74 | 1.74 | 1.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 38.59 | 7.93 | 3.76 | 3.76 | 3.76 |
| Other non-interest bearing current liabilities | 1.19 | ||||
| Current liabilities total | 38.59 | 11.62 | 6.26 | 3.76 | 3.76 |
| Balance sheet total (liabilities) | 85.62 | 15.86 | 8.00 | 5.50 | 5.50 |
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