Hein Sommer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38648195
Gladsaxevej 384 C, 2860 Søborg
apofysio@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.25 | 0.02 | |||
| EBIT | 6.25 | 0.02 | |||
| Other financial income | 7.00 | 7.43 | 7.60 | 14.00 | |
| Other financial expenses | -4.77 | ||||
| Net income from associates (fin.) | - 185.68 | -7.43 | -7.60 | -14.00 | 30.41 |
| Pre-tax profit | - 177.19 | 0.02 | 0.00 | 30.41 | |
| Net earnings | - 177.19 | 0.02 | 0.00 | 30.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 30.41 | ||
| Investments total | 30.41 | ||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.02 | 0.02 | 0.02 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 |
| Balance sheet total (assets) | 0.02 | 0.02 | 30.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 127.19 | -50.00 | -50.00 | -49.98 | -49.98 |
| Profit of the financial year | - 177.19 | 0.02 | 0.00 | 30.41 | |
| Shareholders equity total | 0.02 | 0.02 | 30.43 | ||
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 0.02 | 0.02 | 30.43 |
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