Heilmann2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42859982
Dybdalen 14, Assentoft 8960 Randers SØ
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 |
| Pre-tax profit | -1.25 | -1.25 |
| Income taxes | 0.55 | |
| Net earnings | -1.25 | -0.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.81 | ||
| Short term receivables total | 0.81 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 40.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.25 | ||
| Profit of the financial year | -1.25 | -0.70 | |
| Shareholders equity total | 40.00 | 38.75 | 38.05 |
| Non-current liabilities total | |||
| Current owed to group member | 1.25 | 2.50 | |
| Short-term deferred tax liabilities | 0.26 | ||
| Current liabilities total | 1.25 | 2.76 | |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.81 |
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