Heine Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42554022
Brunstedvej 5, 9260 Gistrup
heinep@gmail.com
tel: 51963070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.38 | -4.38 | -6.25 | -5.00 |
| EBIT | -4.38 | -4.38 | -6.25 | -5.00 |
| Other financial income | 0.51 | |||
| Other financial expenses | 0.33 | |||
| Net income from associates (fin.) | 13.19 | 14.69 | 31.59 | 28.76 |
| Pre-tax profit | 8.82 | 10.32 | 25.67 | 24.27 |
| Net earnings | 8.82 | 10.32 | 25.67 | 24.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 155.65 | 145.34 | 126.93 | 94.70 |
| Investments total | 155.65 | 145.34 | 126.93 | 94.70 |
| Non-curr. owed by particip. interest comp. | 25.00 | 28.83 | 10.83 | |
| Long term receivables total | 25.00 | 28.83 | 10.83 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 155.65 | 170.34 | 155.76 | 105.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 61.00 | ||
| Other reserves | 13.19 | 2.88 | -50.00 | -61.00 |
| Retained earnings | 89.27 | 108.39 | 71.59 | 36.26 |
| Profit of the financial year | 8.82 | 10.32 | 25.67 | 24.27 |
| Shareholders equity total | 151.28 | 161.59 | 137.26 | 100.53 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.38 | 8.75 | 5.00 | 5.00 |
| Current owed to participating | 13.50 | |||
| Current liabilities total | 4.38 | 8.75 | 18.50 | 5.00 |
| Balance sheet total (liabilities) | 155.65 | 170.34 | 155.76 | 105.53 |
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