HEN I af 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44152037
Geelskovparken 42, Søllerød 2830 Virum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.50 | -8.13 |
| EBIT | -6.50 | -8.13 |
| Other financial income | 2.67 | |
| Net income from associates (fin.) | 1 214.53 | |
| Pre-tax profit | -6.50 | 1 209.08 |
| Income taxes | 2.63 | |
| Net earnings | -6.50 | 1 211.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 18 830.00 | 18 830.00 |
| Investments total | 18 830.00 | 18 830.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 220.00 | |
| Current deferred tax assets | 2.63 | |
| Short term receivables total | 222.63 | |
| Cash and bank deposits | 991.53 | |
| Cash and cash equivalents | 991.53 | |
| Balance sheet total (assets) | 18 830.00 | 20 044.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 18 790.00 | 18 790.00 |
| Retained earnings | -6.50 | |
| Profit of the financial year | -6.50 | 1 211.71 |
| Shareholders equity total | 18 823.50 | 20 035.21 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2.46 | |
| Current trade creditors | 6.50 | 6.50 |
| Current liabilities total | 6.50 | 8.96 |
| Balance sheet total (liabilities) | 18 830.00 | 20 044.16 |
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