P. Heises Vej 9 ApS — Credit Rating and Financial Key Figures
CVR number: 41942665
Havnegade 2 A, 8000 Aarhus C
annatarp.realestate.ai@gmail.com
tel: 40951515
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 696.05 | -78.94 |
| EBIT | 6 696.05 | -78.94 |
| Other financial expenses | - 309.99 | -17.60 |
| Pre-tax profit | 6 386.05 | -96.54 |
| Income taxes | -1 404.93 | |
| Net earnings | 4 981.12 | -96.54 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 045.15 | 4 413.67 |
| Current other receivables | 129.15 | 565.00 |
| Short term receivables total | 5 174.30 | 4 978.67 |
| Cash and bank deposits | 1 339.88 | 22.68 |
| Cash and cash equivalents | 1 339.88 | 22.68 |
| Balance sheet total (assets) | 6 514.18 | 5 001.35 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4 981.12 | |
| Profit of the financial year | 4 981.12 | -96.54 |
| Shareholders equity total | 5 021.12 | 4 924.59 |
| Non-current liabilities total | ||
| Current trade creditors | 19.26 | |
| Short-term deferred tax liabilities | 1 404.93 | |
| Other non-interest bearing current liabilities | 88.13 | 57.50 |
| Current liabilities total | 1 493.06 | 76.76 |
| Balance sheet total (liabilities) | 6 514.18 | 5 001.35 |
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