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HEINE KØRSCHEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29011583
Lærkevej 24, Ramme 7620 Lemvig
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-23.22-30.30-24.94-27.89-4.60
Total depreciation-5 035.09-3 681.85-21.46-21.46
EBIT-23.22-5 065.393 596.10-49.35-26.06
Other financial income5 001.512 726.272 954.506 253.834 235.08
Other financial expenses-59.77-7 361.77- 106.38-94.81- 205.29
Reduction non-current investment assets-8.07-0.04-1.66-37.44
Income from other inv. held as non-curr. assets8.106.545.5247.73
Net income from associates (fin.)4 387.532 351.551 565.312 784.623 584.09
Pre-tax profit9 306.05-7 349.308 016.038 898.167 598.11
Income taxes-1 040.622 134.28-1 421.77-1 356.16- 886.70
Net earnings8 265.43-5 215.026 594.267 542.006 711.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings527.61497.21475.74454.28
Tangible assets total527.61497.21475.74454.28
Holdings in group member companies8 478.775 921.245 154.746 384.828 026.79
Investments total8 478.775 921.245 154.746 384.828 026.79
Non-current loans receivable162.93154.86499.00572.74535.30
Non-current other receivables275.00275.00275.00275.00254.38
Long term receivables total437.93429.86774.00847.74789.68
Inventories total
Current amounts owed by group member comp.2 826.041 783.4244.60
Current other receivables2.454.979.2629.65
Current deferred tax assets1 626.112 793.372 560.18990.40712.16
Short term receivables total1 628.562 798.345 395.472 773.82786.42
Other current investments28 316.6624 404.3323 887.4431 548.4836 546.68
Cash and bank deposits161.2343.6341.831 263.6938.61
Cash and cash equivalents28 477.8924 447.9623 929.2832 812.1736 585.29
Balance sheet total (assets)39 023.1534 125.0135 750.6943 294.2946 642.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.002 000.003 000.003 000.003 000.00
Other reserves3 582.221 024.69258.191 488.261 600.63
Retained earnings23 362.0732 185.0324 736.5127 100.6931 530.33
Profit of the financial year8 265.43-5 215.026 594.267 542.006 711.40
Shareholders equity total36 334.7130 119.6934 713.9639 255.9642 967.36
Non-current deferred tax liabilities595.3017.89
Non-current liabilities total595.3017.89
Current loans from credit institutions1 517.46
Current owed to group member531.78277.00
Short-term deferred tax liabilities2 120.20137.41411.002 457.531 323.22
Other non-interest bearing current liabilities36.462 073.4530.441 562.922 351.88
Current liabilities total2 688.444 005.32441.444 020.453 675.09
Balance sheet total (liabilities)39 023.1534 125.0135 750.6943 294.2946 642.46
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