HENNING SKOV ANDERSEN HOLDING ApS
CVR number: 29627967
Stavnsholt Gydevej 142 B, 3520 Farum
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 300.00 | 180.00 | |||
| External services | -60.27 | -46.72 | -88.42 | -60.91 | - 117.46 |
| Gross profit | -60.27 | -46.72 | -88.42 | 239.09 | 62.54 |
| Employee benefit expenses | - 139.76 | - 322.41 | |||
| EBIT | -60.27 | -46.72 | -88.42 | 99.33 | - 259.87 |
| Other financial income | 6 798.36 | 6 497.12 | 9 470.87 | 75 398.53 | 18 326.85 |
| Other financial expenses | -28.41 | - 105.24 | -30.38 | -7 192.38 | |
| Pre-tax profit | 6 709.69 | 6 345.16 | 9 352.07 | 68 305.49 | 18 066.99 |
| Income taxes | - 207.03 | -1 097.56 | -2 084.72 | 1 073.56 | -3 974.39 |
| Net earnings | 6 502.66 | 5 247.59 | 7 267.35 | 69 379.05 | 14 092.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 21 453.62 | 21 646.86 | 21 646.86 | ||
| Long term receivables total | 21 453.62 | 21 646.86 | 21 646.86 | ||
| Inventories total | |||||
| Current other receivables | 2 628.72 | 2 685.54 | 6.18 | ||
| Current deferred tax assets | 163.75 | 1 495.34 | 231.07 | ||
| Short term receivables total | 2 792.46 | 2 685.54 | 1 495.34 | 237.25 | |
| Other current investments | 28 779.34 | 20 192.62 | 42 657.69 | 57 530.29 | 122 244.07 |
| Cash and bank deposits | 174.43 | 14 764.61 | 2 775.22 | 73 615.66 | 14 713.79 |
| Cash and cash equivalents | 28 953.76 | 34 957.23 | 45 432.91 | 131 145.95 | 136 957.86 |
| Balance sheet total (assets) | 53 199.84 | 59 289.63 | 67 079.77 | 132 641.29 | 137 195.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 300.00 | 2 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 46 307.06 | 52 509.72 | 55 757.31 | 58 024.67 | 117 403.72 |
| Profit of the financial year | 6 502.66 | 5 247.59 | 7 267.35 | 69 379.05 | 14 092.59 |
| Shareholders equity total | 53 045.32 | 58 182.32 | 65 149.67 | 132 528.72 | 136 621.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.46 | ||||
| Current trade creditors | 15.00 | 15.00 | 26.25 | 24.00 | 30.00 |
| Current owed to participating | 0.11 | 15.15 | 15.15 | 15.25 | 15.25 |
| Short-term deferred tax liabilities | 136.94 | 1 077.16 | 1 888.70 | 526.48 | |
| Other non-interest bearing current liabilities | 73.32 | 2.08 | |||
| Current liabilities total | 154.52 | 1 107.31 | 1 930.11 | 112.57 | 573.80 |
| Balance sheet total (liabilities) | 53 199.84 | 59 289.63 | 67 079.77 | 132 641.29 | 137 195.11 |
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