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Henriksen & Uhre Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43486993
Karlsgårdevej 24, Sig 6800 Varde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 523.26 | 1 863.43 | 3 549.74 | |
| External services | -10.00 | -8.00 | -8.25 | -9.72 |
| Gross profit | -10.00 | 1 515.26 | 1 855.19 | 3 540.02 |
| EBIT | -10.00 | 1 515.26 | 1 855.19 | 3 540.02 |
| Other financial income | 36.34 | 38.32 | ||
| Other financial expenses | -1.00 | -29.54 | ||
| Net income from associates (fin.) | 2 582.26 | |||
| Pre-tax profit | 2 572.26 | 1 515.26 | 1 890.53 | 3 548.79 |
| Income taxes | 2.20 | 1.76 | -3.88 | -2.48 |
| Net earnings | 2 574.46 | 1 517.02 | 1 886.64 | 3 546.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 6 463.41 | 7 757.87 | 5 621.30 | 6 571.05 |
| Investments total | 6 463.41 | 7 757.87 | 5 621.30 | 6 571.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 220.87 | 1 916.01 | 1 957.31 | |
| Current deferred tax assets | 2.20 | 11.89 | 1 179.24 | 1 249.93 |
| Short term receivables total | 2.20 | 232.76 | 3 095.24 | 3 207.24 |
| Cash and bank deposits | 90.25 | 76.16 | ||
| Cash and cash equivalents | 90.25 | 76.16 | ||
| Balance sheet total (assets) | 6 465.61 | 7 990.63 | 8 806.79 | 9 854.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 3 000.00 | 2 000.00 | |
| Other reserves | 2 353.46 | 1 876.72 | 1 740.15 | 2 689.90 |
| Retained earnings | 1 487.68 | 2 538.89 | 1 192.47 | 129.38 |
| Profit of the financial year | 2 574.46 | 1 517.02 | 1 886.64 | 3 546.31 |
| Shareholders equity total | 6 455.61 | 7 972.63 | 7 859.27 | 8 405.58 |
| Non-current deferred tax liabilities | 786.15 | 1 300.50 | ||
| Non-current liabilities total | 786.15 | 1 300.50 | ||
| Current owed to group member | 152.62 | 138.86 | ||
| Other non-interest bearing current liabilities | 10.00 | 18.00 | 8.75 | 9.50 |
| Current liabilities total | 10.00 | 18.00 | 161.37 | 148.36 |
| Balance sheet total (liabilities) | 6 465.61 | 7 990.63 | 8 806.79 | 9 854.44 |
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