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Heilmann Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41285222
Præstegårdsvej 30, Søften 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 242.89 | 928.33 | 697.49 | 46.43 |
| Wages and salaries | - 400.00 | - 590.68 | ||
| Employee benefit expenses | - 576.87 | - 141.36 | ||
| EBIT | 842.89 | 337.64 | 120.62 | -94.93 |
| Other financial income | 0.26 | 1.78 | ||
| Other financial expenses | -4.32 | -3.25 | -0.21 | -0.31 |
| Pre-tax profit | 838.57 | 334.39 | 120.67 | -93.46 |
| Income taxes | - 185.00 | -73.57 | -26.55 | 20.54 |
| Net earnings | 653.57 | 260.83 | 94.12 | -72.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 146.95 | 104.24 | ||
| Current amounts owed by group member comp. | 15.69 | 35.85 | ||
| Current other receivables | 0.02 | 100.02 | 31.39 | 21.43 |
| Current deferred tax assets | 19.45 | |||
| Short term receivables total | 146.97 | 204.26 | 66.53 | 57.28 |
| Cash and bank deposits | 1 136.66 | 346.13 | 369.37 | 40.63 |
| Cash and cash equivalents | 1 136.66 | 346.13 | 369.37 | 40.63 |
| Balance sheet total (assets) | 1 283.63 | 550.39 | 435.91 | 97.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 200.00 | 90.00 | |
| Retained earnings | - 600.00 | - 146.43 | 24.40 | 118.52 |
| Profit of the financial year | 653.57 | 260.83 | 94.12 | -72.92 |
| Shareholders equity total | 693.57 | 354.40 | 248.52 | 85.61 |
| Non-current deferred tax liabilities | 185.00 | 73.57 | ||
| Non-current liabilities total | 185.00 | 73.57 | ||
| Current owed to participating | 4.50 | 8.18 | 11.34 | 12.30 |
| Other non-interest bearing current liabilities | 400.56 | 114.24 | 176.04 | |
| Current liabilities total | 405.06 | 122.42 | 187.38 | 12.30 |
| Balance sheet total (liabilities) | 1 283.63 | 550.39 | 435.91 | 97.91 |
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