HENRIK ANDERSEN HOLDING ApS

CVR number: 21399698

Lyngparken 1, Bjerge Str 4480 Store Fuglede

lyngpark@gmail.com

tel: 40308485

Free credit report

Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-8.63	-9.55	-9.68	-10.07	-11.14
EBIT	-8.63	-9.55	-9.68	-10.07	-11.14
Other financial income	70.13	55.77	34.13	102.89	38.31
Other financial expenses	-41.37	-18.64	-21.25	-0.12	- 144.82
Pre-tax profit	20.13	27.58	3.20	92.70	- 117.64
Income taxes				-1.65	25.88
Net earnings	20.13	27.58	3.20	91.05	-91.76

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets	17.82	22.40	15.76	11.93	38.35
Short term receivables total	17.82	22.40	15.76	11.93	38.35
Other current investments	1 156.27	1 082.62	988.33	988.05	748.41
Cash and bank deposits	59.82	48.47	42.20	24.67	32.31
Cash and cash equivalents	1 216.09	1 131.09	1 030.53	1 012.72	780.73
Balance sheet total (assets)	1 233.91	1 153.49	1 046.29	1 024.64	819.08

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	125.00	125.00	125.00	125.00	125.00
Shares repurchased	108.00	110.60	113.00	114.40	117.80
Retained earnings	968.92	878.45	793.03	681.83	655.08
Profit of the financial year	20.13	27.58	3.20	91.05	-91.76
Shareholders equity total	1 222.05	1 141.63	1 034.23	1 012.28	806.12
Non-current liabilities total
Other non-interest bearing current liabilities	11.86	11.86	12.06	12.36	12.96
Current liabilities total	11.86	11.86	12.06	12.36	12.96
Balance sheet total (liabilities)	1 233.91	1 153.49	1 046.29	1 024.64	819.08

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