Heidensleben Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41529792
Gøngehusvej 281, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 438.75 | |||
| External services | -80.34 | |||
| Gross profit | 358.41 | 159.02 | 57.16 | 158.12 |
| Employee benefit expenses | - 482.27 | -0.77 | ||
| Other operating expenses | -43.89 | -62.24 | -38.02 | |
| EBIT | - 123.87 | 114.37 | -5.08 | 120.10 |
| Other financial expenses | -0.42 | |||
| Pre-tax profit | - 124.28 | 114.37 | -5.08 | 120.10 |
| Income taxes | 27.34 | -25.16 | 1.12 | -26.42 |
| Net earnings | -96.94 | 89.21 | -3.96 | 93.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 63.00 | 63.00 | 63.00 | |
| Investments total | 63.00 | 63.00 | 63.00 | |
| Non-current loans receivable | 63.00 | |||
| Long term receivables total | 63.00 | |||
| Inventories total | ||||
| Current trade debtors | 2.81 | 20.19 | 75.63 | |
| Current other receivables | 2.68 | 13.83 | ||
| Current deferred tax assets | 27.34 | 2.18 | 3.30 | |
| Short term receivables total | 30.16 | 25.05 | 3.30 | 89.46 |
| Cash and bank deposits | 7.48 | 16.12 | 1.52 | 15.92 |
| Cash and cash equivalents | 7.48 | 16.12 | 1.52 | 15.92 |
| Balance sheet total (assets) | 100.63 | 104.16 | 67.82 | 168.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | -96.94 | -8.22 | -12.19 |
| Profit of the financial year | -96.94 | 89.21 | -3.96 | 93.68 |
| Shareholders equity total | 3.06 | 92.27 | 27.81 | 121.49 |
| Non-current liabilities total | ||||
| Current owed to participating | 70.00 | |||
| Short-term deferred tax liabilities | 23.12 | |||
| Other non-interest bearing current liabilities | 27.58 | 11.90 | 40.01 | 23.76 |
| Current liabilities total | 97.58 | 11.90 | 40.01 | 46.89 |
| Balance sheet total (liabilities) | 100.63 | 104.16 | 67.82 | 168.38 |
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