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HENNING DAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24219860
Havrevænget 19, 7480 Vildbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.60 | -12.40 | -10.66 | -11.16 | -12.16 |
| EBIT | -10.60 | -12.40 | -10.66 | -11.16 | -12.16 |
| Other financial income | 429.11 | 1 523.11 | 262.00 | 338.44 | 743.57 |
| Other financial expenses | -2.30 | - 568.41 | -6.67 | -34.89 | |
| Pre-tax profit | 416.21 | 942.30 | 244.66 | 327.28 | 696.52 |
| Income taxes | -84.11 | -68.86 | -29.35 | ||
| Net earnings | 332.11 | 942.30 | 244.66 | 258.42 | 667.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 409.60 | 700.00 | 700.00 | 700.00 | 700.00 |
| Long term receivables total | 409.60 | 700.00 | 700.00 | 700.00 | 700.00 |
| Inventories total | |||||
| Current deferred tax assets | 208.52 | 19.42 | 9.21 | ||
| Short term receivables total | 208.52 | 19.42 | 9.21 | ||
| Other current investments | 3 350.76 | 2 783.67 | 3 406.78 | 3 474.63 | 3 320.32 |
| Cash and bank deposits | 161.15 | 926.43 | 254.82 | 159.90 | 610.79 |
| Cash and cash equivalents | 3 511.90 | 3 710.10 | 3 661.60 | 3 634.53 | 3 931.11 |
| Balance sheet total (assets) | 3 921.50 | 4 618.61 | 4 381.01 | 4 334.53 | 4 640.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 400.00 | 400.00 | 325.00 | 158.80 |
| Retained earnings | 3 126.94 | 3 059.05 | 3 601.35 | 3 521.01 | 3 620.63 |
| Profit of the financial year | 332.11 | 942.30 | 244.66 | 258.42 | 667.17 |
| Shareholders equity total | 3 834.05 | 4 526.35 | 4 371.01 | 4 229.43 | 4 571.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 9.38 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 41.70 | ||||
| Short-term deferred tax liabilities | 78.08 | 82.89 | 53.40 | ||
| Other non-interest bearing current liabilities | 0.00 | 58.72 | |||
| Current liabilities total | 87.45 | 92.27 | 10.00 | 105.10 | 68.72 |
| Balance sheet total (liabilities) | 3 921.50 | 4 618.61 | 4 381.01 | 4 334.53 | 4 640.32 |
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