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Tina Hetting Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 41205113
Vejlegade 7, 2100 København Ø
Tina.hetting@live.dk
tel: 61143305
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.94 | -48.58 | -49.22 | -95.07 | -64.38 |
| Gross profit | -31.94 | -48.58 | -49.22 | -95.07 | -64.38 |
| Employee benefit expenses | - 438.92 | - 479.11 | |||
| EBIT | -31.94 | -48.58 | -49.22 | - 534.00 | - 543.49 |
| Other financial income | 149.34 | 3 179.41 | 797.13 | 0.85 | 569.42 |
| Other financial expenses | -17.89 | -33.08 | -12.70 | -12.63 | |
| Net income from associates (fin.) | 4 234.80 | - 560.07 | -45.06 | -22.27 | -47.51 |
| Pre-tax profit | 4 334.30 | 2 537.68 | 690.14 | - 555.42 | -34.20 |
| Income taxes | -11.79 | 11.79 | 12.75 | ||
| Net earnings | 4 322.51 | 2 537.68 | 701.93 | - 542.67 | -34.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 846.83 | 7 713.47 | 8 376.22 | 9 176.22 | 8 916.12 |
| Investments total | 3 846.83 | 7 713.47 | 8 376.22 | 9 176.22 | 8 916.12 |
| Non-current other receivables | 800.00 | ||||
| Long term receivables total | 800.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 585.31 | 585.31 | |||
| Current owed by particip. interest comp. | 3 503.81 | ||||
| Current other receivables | 4.19 | 22.02 | 45.19 | ||
| Current deferred tax assets | 12.75 | ||||
| Short term receivables total | 3 508.00 | 620.07 | 630.50 | ||
| Cash and bank deposits | 3 306.53 | 4 141.59 | 4 197.25 | 2 204.11 | 1 692.73 |
| Cash and cash equivalents | 3 306.53 | 4 141.59 | 4 197.25 | 2 204.11 | 1 692.73 |
| Balance sheet total (assets) | 10 661.36 | 11 855.06 | 12 573.47 | 12 000.41 | 12 039.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4 730.40 | 9 052.91 | 11 590.59 | 12 292.52 | 11 749.85 |
| Profit of the financial year | 4 322.51 | 2 537.68 | 701.93 | - 542.67 | -34.20 |
| Shareholders equity total | 9 132.91 | 11 670.59 | 12 372.52 | 11 829.85 | 11 795.65 |
| Non-current deferred tax liabilities | 124.19 | 124.19 | |||
| Non-current liabilities total | 124.19 | 124.19 | |||
| Current trade creditors | 26.63 | 26.63 | 28.25 | 31.22 | 50.08 |
| Current owed to participating | 146.05 | 146.05 | |||
| Short-term deferred tax liabilities | 11.79 | 11.79 | |||
| Other non-interest bearing current liabilities | 1 343.98 | 48.50 | 15.13 | 193.62 | |
| Current liabilities total | 1 528.45 | 184.47 | 76.75 | 46.36 | 243.69 |
| Balance sheet total (liabilities) | 10 661.36 | 11 855.06 | 12 573.47 | 12 000.41 | 12 039.35 |
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