Heisig Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43978527
Ravningvej 51, 7182 Bredsten
khtomrer@gmail.com
tel: 40310395
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.70 | 83.84 |
| Total depreciation | -2.08 | -22.62 |
| EBIT | -6.78 | 61.22 |
| Other financial expenses | -36.00 | -90.05 |
| Pre-tax profit | -42.77 | -28.83 |
| Income taxes | 7.01 | -1.38 |
| Net earnings | -35.77 | -30.21 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 693.42 | 2 241.40 |
| Tangible assets total | 693.42 | 2 241.40 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6.55 | |
| Current deferred tax assets | 7.01 | |
| Short term receivables total | 7.01 | 6.55 |
| Cash and bank deposits | 9.62 | 80.34 |
| Cash and cash equivalents | 9.62 | 80.34 |
| Balance sheet total (assets) | 710.04 | 2 328.29 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -35.77 | |
| Profit of the financial year | -35.77 | -30.21 |
| Shareholders equity total | 4.23 | -25.98 |
| Non-current loans from credit institutions | 1 668.23 | |
| Non-current liabilities total | 1 668.23 | |
| Current loans from credit institutions | 510.00 | 37.68 |
| Advances received | 9.00 | 9.00 |
| Current trade creditors | 10.00 | 15.00 |
| Current owed to group member | 176.81 | 623.43 |
| Short-term deferred tax liabilities | 0.93 | |
| Current liabilities total | 705.81 | 686.04 |
| Balance sheet total (liabilities) | 710.04 | 2 328.29 |
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