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 length121212
Net sales
Gross profit26.35515.96-93.34
Reduction in value of non-current assets815.00293.53
EBIT26.351 330.96200.19
Other financial expenses-6.50-90.80- 187.28
Pre-tax profit19.851 240.1512.91
Income taxes-4.40- 188.12-64.58
Net earnings15.451 052.03-51.67

Assets (kDKK)

2020
2021
2022
Intangible assets total
Land and waters1 475.004 040.008 640.00
Tangible assets total1 475.004 040.008 640.00
Investments total
Long term receivables total
Inventories total
Current other receivables53.59
Short term receivables total53.59
Balance sheet total (assets)1 475.004 093.598 640.00

Equity and liabilities (kDKK)

2020
2021
2022
Share capital50.0050.0050.00
Retained earnings15.451 072.07
Profit of the financial year15.451 052.03-51.67
Shareholders equity total65.451 117.481 070.41
Provisions179.30243.88
Non-current loans from credit institutions924.812 563.826 275.00
Non-current deferred tax liabilities4.599.21
Non-current liabilities total929.402 573.036 275.00
Current loans from credit institutions61.40149.22400.53
Current owed to participating13.82
Current owed to group member12.07498.16
Short-term deferred tax liabilities4.599.21
Other non-interest bearing current liabilities418.7557.90128.99
Current liabilities total480.15223.781 050.71
Balance sheet total (liabilities)1 475.004 093.598 640.00
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