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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -5.88 | -6.63 |
| EBIT | -6.00 | -5.88 | -6.63 |
| Other financial income | 0.10 | 0.04 | |
| Other financial expenses | 0.03 | 0.58 | |
| Net income from associates (fin.) | 31.61 | 58.19 | 11.44 |
| Pre-tax profit | 25.61 | 52.39 | 4.27 |
| Income taxes | 1.32 | 1.25 | 0.18 |
| Net earnings | 26.93 | 53.64 | 4.45 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 71.61 | 129.81 | 141.24 |
| Investments total | 71.61 | 129.81 | 141.24 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 33.00 | 25.34 | 2.00 |
| Current deferred tax assets | 1.32 | 1.25 | 1.43 |
| Short term receivables total | 34.32 | 26.60 | 3.43 |
| Cash and bank deposits | 25.39 | ||
| Cash and cash equivalents | 25.39 | ||
| Balance sheet total (assets) | 105.93 | 156.41 | 170.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 31.61 | 89.81 | 101.24 |
| Retained earnings | -31.61 | -62.87 | -20.67 |
| Profit of the financial year | 26.93 | 53.64 | 4.45 |
| Shareholders equity total | 66.93 | 120.57 | 125.02 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 33.00 | 29.83 | 15.67 |
| Other non-interest bearing current liabilities | 23.37 | ||
| Current liabilities total | 39.00 | 35.83 | 45.04 |
| Balance sheet total (liabilities) | 105.93 | 156.41 | 170.06 |
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