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Malermester Heidi Henriksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43059653
Hornsherredvej 59, Lyndby 4060 Kirke Såby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -5.88 | -6.63 | -3.53 |
| EBIT | -6.00 | -5.88 | -6.63 | -3.53 |
| Other financial income | 0.10 | 0.04 | 0.02 | |
| Other financial expenses | 0.03 | -0.58 | -3.41 | |
| Net income from associates (fin.) | 31.61 | 58.19 | 11.44 | 10.54 |
| Pre-tax profit | 25.61 | 52.39 | 4.27 | 3.61 |
| Income taxes | 1.32 | 1.25 | 0.18 | 1.30 |
| Net earnings | 26.93 | 53.64 | 4.45 | 4.91 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 71.61 | 129.81 | 141.24 | 151.78 |
| Investments total | 71.61 | 129.81 | 141.24 | 151.78 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 33.00 | 25.34 | ||
| Current deferred tax assets | 1.32 | 1.25 | 3.43 | 7.30 |
| Short term receivables total | 34.32 | 26.60 | 3.43 | 7.30 |
| Cash and bank deposits | 25.39 | 33.67 | ||
| Cash and cash equivalents | 25.39 | 33.67 | ||
| Balance sheet total (assets) | 105.93 | 156.41 | 170.06 | 192.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 31.61 | 89.81 | 101.24 | 111.78 |
| Retained earnings | -31.61 | -62.87 | -20.67 | -26.76 |
| Profit of the financial year | 26.93 | 53.64 | 4.45 | 4.91 |
| Shareholders equity total | 66.93 | 120.57 | 125.02 | 129.93 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 33.00 | 29.83 | 15.67 | 50.35 |
| Other non-interest bearing current liabilities | 23.37 | 6.46 | ||
| Current liabilities total | 39.00 | 35.83 | 45.04 | 62.81 |
| Balance sheet total (liabilities) | 105.93 | 156.41 | 170.06 | 192.74 |
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