Heisig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43958011
Ravningvej 51, 7182 Bredsten
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -6.25 | -8.13 |
EBIT | -6.25 | -8.13 |
Other financial expenses | -1.64 | -1.99 |
Net income from associates (fin.) | 223.02 | 155.86 |
Pre-tax profit | 215.13 | 145.75 |
Income taxes | 1.74 | 1.79 |
Net earnings | 216.87 | 147.53 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 1 036.31 | 1 218.15 |
Investments total | 1 036.31 | 1 218.15 |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 1.74 | 1.79 |
Short term receivables total | 1.74 | 1.79 |
Balance sheet total (assets) | 1 038.05 | 1 219.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 223.02 | 404.86 |
Retained earnings | 510.26 | 545.30 |
Profit of the financial year | 216.87 | 147.53 |
Shareholders equity total | 990.16 | 1 137.69 |
Provisions | 25.98 | |
Non-current liabilities total | ||
Current trade creditors | 6.25 | 6.25 |
Current owed to group member | 41.64 | 34.22 |
Other non-interest bearing current liabilities | 15.80 | |
Current liabilities total | 47.89 | 56.27 |
Balance sheet total (liabilities) | 1 038.05 | 1 219.94 |
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