Malermester Heidi Henriksen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43059653

Hornsherredvej 59, Lyndby 4060 Kirke Såby

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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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