K. Hein Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43191675
Lejrvej 143, Kirke Værløse 3500 Værløse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.44 | -2.99 |
| EBIT | -5.44 | -2.99 |
| Other financial income | -0.02 | |
| Other financial expenses | -0.52 | |
| Pre-tax profit | -5.44 | -3.53 |
| Income taxes | 1.20 | 0.76 |
| Net earnings | -4.24 | -2.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 8.40 | 15.17 | |
| Short term receivables total | 8.40 | 15.17 | |
| Cash and bank deposits | 0.06 | 7.25 | |
| Cash and cash equivalents | 0.06 | 7.25 | |
| Balance sheet total (assets) | 40.00 | 48.46 | 62.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.24 | ||
| Profit of the financial year | -4.24 | -2.77 | |
| Shareholders equity total | 40.00 | 35.76 | 32.99 |
| Non-current liabilities total | |||
| Current owed to group member | 5.50 | 7.73 | |
| Short-term deferred tax liabilities | 7.20 | 14.41 | |
| Other non-interest bearing current liabilities | -0.00 | 7.29 | |
| Current liabilities total | 12.70 | 29.44 | |
| Balance sheet total (liabilities) | 40.00 | 48.46 | 62.43 |
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