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J. Heilmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43547003
Frederiksdals Vænge 8, 2830 Virum
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.00 | -17.00 | -17.23 |
| EBIT | -16.00 | -17.00 | -17.23 |
| Other financial income | 0.01 | ||
| Other financial expenses | -52.00 | -93.00 | -88.51 |
| Net income from associates (fin.) | 197.00 | 80.00 | 282.91 |
| Pre-tax profit | 129.00 | -30.00 | 177.18 |
| Net earnings | 129.00 | -30.00 | 177.18 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 392.00 | 3 129.00 | 3 191.99 |
| Investments total | 3 392.00 | 3 129.00 | 3 191.99 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 37.00 | 19.00 | 1.52 |
| Cash and cash equivalents | 37.00 | 19.00 | 1.52 |
| Balance sheet total (assets) | 3 429.00 | 3 148.00 | 3 193.52 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 100.00 | |
| Other reserves | 197.00 | ||
| Retained earnings | - 197.00 | 37.00 | -93.39 |
| Profit of the financial year | 129.00 | -30.00 | 177.18 |
| Shareholders equity total | 169.00 | 77.00 | 223.78 |
| Non-current deferred tax liabilities | 2 996.00 | 2 927.00 | 2 623.21 |
| Non-current liabilities total | 2 996.00 | 2 927.00 | 2 623.21 |
| Current loans from credit institutions | 251.00 | 132.00 | 334.03 |
| Other non-interest bearing current liabilities | 13.00 | 12.00 | 12.50 |
| Current liabilities total | 264.00 | 144.00 | 346.53 |
| Balance sheet total (liabilities) | 3 429.00 | 3 148.00 | 3 193.52 |
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