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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