KLINKVEJ 24, HEJNSVIG ApS — Credit Rating and Financial Key Figures
CVR number: 36495146
Overbyvej 57, 6000 Kolding
je@clseifert.dk
tel: 22694004
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 28.00 | 28.00 | 28.00 | 38.00 | 51.20 |
EBIT | 28.00 | 28.00 | 28.00 | 38.00 | 51.20 |
Other financial income | 1.00 | 0.55 | |||
Other financial expenses | -38.00 | -45.00 | -46.00 | -47.00 | -57.08 |
Pre-tax profit | -10.00 | -17.00 | -18.00 | -8.00 | -5.33 |
Income taxes | 2.00 | 4.00 | 4.00 | 2.00 | 1.17 |
Net earnings | -8.00 | -13.00 | -14.00 | -6.00 | -4.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 440.00 | 2 440.00 | 2 440.00 | 2 440.00 | 2 439.85 |
Tangible assets total | 2 440.00 | 2 440.00 | 2 440.00 | 2 440.00 | 2 439.85 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 15.00 | 15.00 | 15.00 | 27.00 | 25.02 |
Current deferred tax assets | 9.00 | 10.00 | 12.00 | 9.00 | 6.11 |
Short term receivables total | 24.00 | 25.00 | 27.00 | 36.00 | 31.13 |
Cash and bank deposits | 71.00 | 42.00 | 13.00 | 17.00 | 98.51 |
Cash and cash equivalents | 71.00 | 42.00 | 13.00 | 17.00 | 98.51 |
Balance sheet total (assets) | 2 535.00 | 2 507.00 | 2 480.00 | 2 493.00 | 2 569.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 42.00 | 34.00 | 21.00 | 8.00 | 1.76 |
Profit of the financial year | -8.00 | -13.00 | -14.00 | -6.00 | -4.17 |
Shareholders equity total | 84.00 | 71.00 | 57.00 | 52.00 | 47.59 |
Non-current loans from credit institutions | 1 090.00 | 1 042.00 | 992.00 | 946.00 | |
Non-current liabilities total | 1 090.00 | 1 042.00 | 992.00 | 946.00 | |
Current loans from credit institutions | 50.00 | 49.00 | 49.00 | 46.00 | |
Current trade creditors | 8.00 | 26.06 | |||
Current owed to participating | 1 251.00 | 1 289.00 | 1 328.00 | 1 369.00 | 1 410.30 |
Current owed to group member | 52.00 | 48.00 | 46.00 | 72.00 | 1 084.34 |
Other non-interest bearing current liabilities | 1.19 | ||||
Accruals and deferred income | 8.00 | 8.00 | 8.00 | ||
Current liabilities total | 1 361.00 | 1 394.00 | 1 431.00 | 1 495.00 | 2 521.90 |
Balance sheet total (liabilities) | 2 535.00 | 2 507.00 | 2 480.00 | 2 493.00 | 2 569.49 |
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