J Heiberg Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40379622
Willemoesgade 62, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.24 | - 224.49 | -5.35 | -6.84 | -7.97 |
| EBIT | -21.24 | - 224.49 | -5.35 | -6.84 | -7.97 |
| Other financial expenses | -65.67 | ||||
| Pre-tax profit | -86.91 | - 224.49 | -5.35 | -6.84 | -7.97 |
| Net earnings | -86.91 | - 224.49 | -5.35 | -6.84 | -7.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 22.34 | 4.42 | 4.83 | 5.13 | 4.00 |
| Cash and bank deposits | 414.15 | 0.31 | 1.17 | 0.01 | 0.54 |
| Cash and cash equivalents | 436.49 | 4.72 | 6.00 | 5.14 | 4.54 |
| Balance sheet total (assets) | 436.49 | 4.72 | 6.00 | 5.14 | 4.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Retained earnings | -86.91 | - 311.40 | - 316.75 | - 323.60 | |
| Profit of the financial year | -86.91 | - 224.49 | -5.35 | -6.84 | -7.97 |
| Shareholders equity total | 8.09 | - 216.40 | - 221.75 | - 228.60 | - 236.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 72.19 | ||||
| Current owed to group member | 200.23 | 221.12 | 227.76 | 233.73 | 241.10 |
| Other non-interest bearing current liabilities | 155.98 | ||||
| Current liabilities total | 428.40 | 221.12 | 227.76 | 233.73 | 241.10 |
| Balance sheet total (liabilities) | 436.49 | 4.72 | 6.00 | 5.14 | 4.54 |
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