Heinemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42339512
Dronningens Tværgade 12, 1302 København K
mikkel_heinemann@hotmail.com
tel: 61202073
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 538.44 | -6.57 |
| External services | -29.98 | -10.43 |
| Gross profit | 508.47 | -16.99 |
| EBIT | 508.47 | -16.99 |
| Other financial expenses | -4.20 | -2.58 |
| Pre-tax profit | 504.27 | -19.57 |
| Net earnings | 504.27 | -19.57 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 678.44 | 720.91 |
| Investments total | 678.44 | 720.91 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.04 | |
| Short term receivables total | 0.04 | |
| Cash and bank deposits | 1.54 | |
| Cash and cash equivalents | 1.54 | |
| Balance sheet total (assets) | 678.44 | 722.49 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 178.80 | |
| Other reserves | 328.44 | 156.90 |
| Retained earnings | - 328.44 | 50.77 |
| Profit of the financial year | 504.27 | -19.57 |
| Shareholders equity total | 544.27 | 406.90 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.33 | |
| Current trade creditors | 5.00 | 10.00 |
| Other non-interest bearing current liabilities | 128.84 | 305.59 |
| Current liabilities total | 134.17 | 315.59 |
| Balance sheet total (liabilities) | 678.44 | 722.49 |
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