Mads Heibing Holding IVS — Credit Rating and Financial Key Figures
CVR number: 39271397
Vesterfælledvej 66 B, 1799 København V
mads@heibing.dk
tel: 20487020
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 12.67 | 43.50 | |
| External services | -0.69 | -2.00 | -28.85 |
| Gross profit | -0.69 | 10.67 | 14.65 |
| EBIT | -0.69 | 10.67 | 14.65 |
| Other financial expenses | -0.01 | -0.27 | |
| Pre-tax profit | -0.69 | 10.66 | 14.38 |
| Income taxes | -2.34 | -4.19 | |
| Net earnings | -0.69 | 8.31 | 10.19 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 0.00 | 0.00 | 0.00 |
| Other receivables | -0.00 | ||
| Investments total | 0.00 | 0.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.23 | ||
| Short term receivables total | 1.23 | ||
| Cash and bank deposits | 0.00 | 15.83 | 21.47 |
| Cash and cash equivalents | 0.00 | 15.83 | 21.47 |
| Balance sheet total (assets) | 0.00 | 15.83 | 22.70 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | |
| Other reserves | 1.90 | 17.81 | |
| Retained earnings | -2.60 | -10.19 | |
| Profit of the financial year | -0.69 | 8.31 | 10.19 |
| Shareholders equity total | -0.69 | 7.62 | 17.81 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 2.34 | 4.19 | |
| Other non-interest bearing current liabilities | 0.70 | 5.87 | 0.70 |
| Current liabilities total | 0.70 | 8.21 | 4.89 |
| Balance sheet total (liabilities) | 0.00 | 15.83 | 22.70 |
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