ERNST HENRIKSEN A/S
CVR number: 51519817
Amagertorv 11, 1160 København K
tel: 33122800
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 744.84 | 4 879.36 | 5 688.42 | 6 440.92 | 6 288.70 |
| External services | -2 999.22 | -2 587.76 | -2 530.50 | -3 014.03 | -2 917.66 |
| Gross profit | 2 745.62 | 2 291.60 | 3 157.92 | 3 426.89 | 3 371.03 |
| Employee benefit expenses | - 116.19 | -98.89 | -97.50 | - 102.31 | -97.50 |
| Reduction in value of non-current assets | 1 346.50 | -3 881.14 | 3 533.44 | -1 041.22 | -2 516.00 |
| EBIT | 3 975.94 | -1 688.44 | 6 593.86 | 2 283.36 | 757.53 |
| Other financial income | 2.89 | 1.18 | 1.10 | 4.28 | 45.40 |
| Other financial expenses | -20.81 | -33.19 | -23.80 | -14.24 | -19.83 |
| Pre-tax profit | 3 958.02 | -1 720.44 | 6 571.16 | 2 273.41 | 783.11 |
| Income taxes | - 871.11 | 376.39 | -1 447.10 | - 500.39 | - 176.53 |
| Net earnings | 3 086.92 | -1 344.05 | 5 124.07 | 1 773.02 | 606.58 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 112 219.22 | 108 338.07 | 112 754.00 | 113 372.00 | 110 856.00 |
| Tangible assets total | 112 219.22 | 108 338.07 | 112 754.00 | 113 372.00 | 110 856.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.36 | 6.80 | |||
| Current owed by particip. interest comp. | 13.00 | 13.00 | 13.00 | 13.00 | |
| Prepayments and accrued income | 0.63 | 0.65 | 4.34 | 4.36 | 4.70 |
| Current other receivables | 0.81 | 0.31 | 118.18 | 69.78 | 21.45 |
| Short term receivables total | 67.79 | 13.96 | 135.52 | 93.95 | 26.15 |
| Other current investments | 58.33 | 33.73 | 27.18 | 20.62 | 17.67 |
| Cash and bank deposits | 2 912.23 | 5 110.94 | 2 375.41 | 2 091.36 | 2 087.63 |
| Cash and cash equivalents | 2 970.56 | 5 144.68 | 2 402.59 | 2 111.98 | 2 105.30 |
| Balance sheet total (assets) | 115 257.57 | 113 496.71 | 115 292.11 | 115 577.93 | 112 987.45 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | |
| Retained earnings | 88 082.57 | 87 169.48 | 83 825.43 | 86 949.50 | 86 722.51 |
| Profit of the financial year | 3 086.92 | -1 344.05 | 5 124.07 | 1 773.02 | 606.58 |
| Shareholders equity total | 91 669.48 | 90 325.43 | 91 449.50 | 91 222.51 | 89 829.09 |
| Provisions | 20 935.28 | 20 199.56 | 21 095.05 | 20 965.25 | 20 411.73 |
| Non-current advances received | 1 744.98 | 1 825.00 | 2 098.59 | 1 576.61 | 2 029.32 |
| Non-current liabilities total | 1 744.98 | 1 825.00 | 2 098.59 | 1 576.61 | 2 029.32 |
| Advances received | 691.54 | ||||
| Current trade creditors | 102.49 | 405.55 | 128.38 | 129.32 | 116.91 |
| Short-term deferred tax liabilities | 204.74 | 151.33 | 18.61 | 430.19 | 54.05 |
| Other non-interest bearing current liabilities | 600.60 | 589.84 | 501.99 | 562.51 | 546.36 |
| Current liabilities total | 907.83 | 1 146.72 | 648.97 | 1 813.55 | 717.32 |
| Balance sheet total (liabilities) | 115 257.57 | 113 496.71 | 115 292.11 | 115 577.93 | 112 987.45 |
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