Hein Consult 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40733965
Albanivej 60, Nørre Lyndelse 5792 Årslev
Kurt.Hein@yahoo.dk
tel: 22316677
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 26.35 | 515.96 | -93.34 |
| Reduction in value of non-current assets | 815.00 | 293.53 | |
| EBIT | 26.35 | 1 330.96 | 200.19 |
| Other financial expenses | -6.50 | -90.80 | - 187.28 |
| Pre-tax profit | 19.85 | 1 240.15 | 12.91 |
| Income taxes | -4.40 | - 188.12 | -64.58 |
| Net earnings | 15.45 | 1 052.03 | -51.67 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 475.00 | 4 040.00 | 8 640.00 |
| Tangible assets total | 1 475.00 | 4 040.00 | 8 640.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 53.59 | ||
| Short term receivables total | 53.59 | ||
| Balance sheet total (assets) | 1 475.00 | 4 093.59 | 8 640.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 15.45 | 1 072.07 | |
| Profit of the financial year | 15.45 | 1 052.03 | -51.67 |
| Shareholders equity total | 65.45 | 1 117.48 | 1 070.41 |
| Provisions | 179.30 | 243.88 | |
| Non-current loans from credit institutions | 924.81 | 2 563.82 | 6 275.00 |
| Non-current deferred tax liabilities | 4.59 | 9.21 | |
| Non-current liabilities total | 929.40 | 2 573.03 | 6 275.00 |
| Current loans from credit institutions | 61.40 | 149.22 | 400.53 |
| Current owed to participating | 13.82 | ||
| Current owed to group member | 12.07 | 498.16 | |
| Short-term deferred tax liabilities | 4.59 | 9.21 | |
| Other non-interest bearing current liabilities | 418.75 | 57.90 | 128.99 |
| Current liabilities total | 480.15 | 223.78 | 1 050.71 |
| Balance sheet total (liabilities) | 1 475.00 | 4 093.59 | 8 640.00 |
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