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Henriksen & Uhre ApS — Credit Rating and Financial Key Figures
CVR number: 36910224
Karlsgårdevej 24, Sig 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 484.67 | 8 375.82 | 7 319.03 | 8 801.41 | 10 119.58 |
| Employee benefit expenses | -3 961.43 | -4 786.67 | -4 987.78 | -6 094.95 | -5 394.08 |
| Total depreciation | - 332.11 | - 226.53 | - 376.50 | - 361.18 | - 310.21 |
| EBIT | 1 191.13 | 3 362.61 | 1 954.75 | 2 345.28 | 4 415.29 |
| Other financial income | 71.33 | 57.05 | 70.61 | 67.36 | 75.29 |
| Other financial expenses | -32.81 | -73.92 | -10.09 | -3.39 | -3.80 |
| Net income from associates (fin.) | -36.86 | -27.00 | -28.30 | 52.16 | |
| Pre-tax profit | 1 192.79 | 3 318.74 | 1 986.98 | 2 461.41 | 4 486.77 |
| Income taxes | - 272.77 | - 736.47 | - 463.73 | - 533.12 | - 991.68 |
| Net earnings | 920.02 | 2 582.26 | 1 523.26 | 1 928.29 | 3 495.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 136.13 | 1 231.50 | 1 061.37 | 1 186.09 | 918.89 |
| Tangible assets total | 1 136.13 | 1 231.50 | 1 061.37 | 1 186.09 | 918.89 |
| Holdings in group member companies | 3.14 | ||||
| Investments total | 3.14 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 496.71 | 877.01 | 1 736.40 | 2 157.06 | 2 549.39 |
| Current amounts owed by group member comp. | 264.16 | 260.28 | 908.00 | 1 144.29 | 1 782.04 |
| Current other receivables | 1 367.27 | 1 420.43 | 1 601.23 | 1 064.81 | 719.71 |
| Current deferred tax assets | 70.07 | 37.03 | 33.53 | ||
| Short term receivables total | 2 198.21 | 2 594.76 | 4 279.16 | 4 366.16 | 5 051.14 |
| Cash and bank deposits | 4 576.82 | 7 202.44 | 7 621.87 | 5 401.52 | 4 781.20 |
| Cash and cash equivalents | 4 576.82 | 7 202.44 | 7 621.87 | 5 401.52 | 4 781.20 |
| Balance sheet total (assets) | 7 914.29 | 11 028.70 | 12 962.40 | 10 953.77 | 10 751.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 226.00 | 228.80 | 4 000.00 | 2 600.00 | 4 807.16 |
| Retained earnings | 2 711.13 | 3 402.35 | 1 984.61 | 907.87 | -1 971.00 |
| Profit of the financial year | 920.02 | 2 582.26 | 1 523.26 | 1 928.29 | 3 495.09 |
| Shareholders equity total | 4 107.15 | 6 463.41 | 7 757.87 | 5 686.16 | 6 581.25 |
| Provisions | 391.00 | 453.00 | 633.16 | 387.00 | 162.00 |
| Non-current deferred tax liabilities | 392.77 | 283.57 | 779.28 | 1 216.68 | |
| Non-current liabilities total | 392.77 | 283.57 | 779.28 | 1 216.68 | |
| Current loans from credit institutions | 79.47 | ||||
| Current trade creditors | 463.72 | 985.73 | 1 878.23 | 980.73 | 786.81 |
| Current owed to participating | 165.31 | 167.72 | |||
| Current owed to group member | 220.87 | ||||
| Short-term deferred tax liabilities | 269.77 | 645.47 | |||
| Other non-interest bearing current liabilities | 936.47 | 1 265.42 | 1 268.37 | 1 590.38 | 1 597.22 |
| Accruals and deferred income | 1 108.64 | 1 047.95 | 920.34 | 1 530.22 | 407.27 |
| Current liabilities total | 3 023.38 | 4 112.29 | 4 287.81 | 4 101.33 | 2 791.30 |
| Balance sheet total (liabilities) | 7 914.29 | 11 028.70 | 12 962.40 | 10 953.77 | 10 751.22 |
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