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HENRIK OHLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32569129
Adelgade 3, 8660 Skanderborg
ho@rudeinventar.dk
www.rudeinventar.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 070.12 | 1 691.75 | 2 133.26 | 2 047.04 | 1 945.90 |
| Employee benefit expenses | - 984.37 | -1 592.35 | -1 968.93 | -1 980.43 | -1 965.55 |
| Total depreciation | -39.38 | -35.33 | -33.40 | -44.12 | -38.05 |
| EBIT | 46.37 | 64.06 | 130.93 | 22.49 | -57.70 |
| Other financial income | 0.29 | 0.39 | |||
| Other financial expenses | -6.63 | -8.24 | -7.75 | ||
| Pre-tax profit | 39.73 | 55.82 | 123.18 | 22.78 | -57.31 |
| Income taxes | -8.74 | -12.28 | -29.36 | -5.01 | 12.61 |
| Net earnings | 30.99 | 43.54 | 93.83 | 17.77 | -44.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 280.65 | 245.32 | 226.92 | 182.81 | 254.55 |
| Tangible assets total | 280.65 | 245.32 | 226.92 | 182.81 | 254.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 100.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 100.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 267.18 | 263.99 | 130.08 | 492.10 | 195.09 |
| Current other receivables | 244.30 | 73.89 | 21.10 | 192.44 | 173.94 |
| Short term receivables total | 511.48 | 337.88 | 151.17 | 684.54 | 369.02 |
| Cash and bank deposits | 315.94 | 33.58 | 139.25 | ||
| Cash and cash equivalents | 315.94 | 33.58 | 139.25 | ||
| Balance sheet total (assets) | 842.14 | 683.20 | 744.04 | 950.93 | 812.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 161.32 | - 130.33 | -86.79 | 9.30 | 27.07 |
| Profit of the financial year | 30.99 | 43.54 | 93.83 | 17.77 | -44.70 |
| Shareholders equity total | -5.33 | 38.21 | 132.04 | 152.07 | 107.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 33.33 | 158.72 | 0.51 | ||
| Current trade creditors | 305.20 | 122.01 | 127.02 | 350.64 | 318.70 |
| Other non-interest bearing current liabilities | 508.94 | 364.26 | 484.47 | 448.22 | 386.77 |
| Current liabilities total | 847.47 | 644.99 | 612.00 | 798.86 | 705.47 |
| Balance sheet total (liabilities) | 842.14 | 683.20 | 744.04 | 950.93 | 812.83 |
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