P. Hegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43107585
Ingridsvej 110, Ejby 4070 Kirke Hyllinge
philiphegaard@gmail.com
tel: 92909092
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -21.41 | -7.17 |
| EBIT | -21.41 | -7.17 |
| Other financial expenses | -0.02 | |
| Net income from associates (fin.) | 90.00 | |
| Pre-tax profit | -21.43 | 82.83 |
| Net earnings | -21.43 | 82.83 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 1.07 | 23.90 |
| Cash and cash equivalents | 1.07 | 23.90 |
| Balance sheet total (assets) | 21.07 | 43.90 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 60.00 | |
| Other reserves | -60.00 | |
| Retained earnings | -81.43 | |
| Profit of the financial year | -21.43 | 82.83 |
| Shareholders equity total | 18.57 | 41.40 |
| Non-current liabilities total | ||
| Current owed to participating | 2.50 | 2.50 |
| Current liabilities total | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 21.07 | 43.90 |
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