Heilmann Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 41285222
Præstegårdsvej 30, Søften 8382 Hinnerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1 242.89928.33697.49
Wages and salaries- 400.00- 590.68- 576.87
EBIT842.89337.64120.62
Other financial income0.05
Other financial expenses-4.32-3.25
Pre-tax profit838.57334.39120.67
Income taxes- 185.00-73.57-26.55
Net earnings653.57260.8394.12

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors146.95104.24
Current amounts owed by group member comp.15.69
Current other receivables0.02100.0231.39
Current deferred tax assets19.45
Short term receivables total146.97204.2666.53
Cash and bank deposits1 136.66346.13369.37
Cash and cash equivalents1 136.66346.13369.37
Balance sheet total (assets)1 283.63550.39435.91

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased600.00200.0090.00
Retained earnings- 600.00- 146.4324.40
Profit of the financial year653.57260.8394.12
Shareholders equity total693.57354.40248.52
Non-current deferred tax liabilities185.0073.57
Non-current liabilities total185.0073.57
Current owed to participating4.508.1811.34
Other non-interest bearing current liabilities400.56114.24176.04
Current liabilities total405.06122.42187.38
Balance sheet total (liabilities)1 283.63550.39435.91
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