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HENRIK AALBÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31254795
Niels Storgårds Vej 9, 6731 Tjæreborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.02 | -11.04 | -10.68 | -12.22 | -12.60 |
| EBIT | -7.02 | -11.04 | -10.68 | -12.22 | -12.60 |
| Other financial income | 346.61 | 18.26 | 221.21 | 190.00 | 265.56 |
| Other financial expenses | -3.69 | - 274.06 | -2.51 | -39.93 | -62.21 |
| Net income from associates (fin.) | - 138.46 | 116.04 | - 195.90 | -26.27 | 4.25 |
| Pre-tax profit | 197.44 | - 150.81 | 12.11 | 111.58 | 195.00 |
| Income taxes | -73.89 | 58.71 | -46.07 | -30.21 | -41.74 |
| Net earnings | 123.54 | -92.09 | -33.96 | 81.37 | 153.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 847.29 | 963.33 | 767.43 | 741.16 | 745.41 |
| Investments total | 847.29 | 963.33 | 767.43 | 741.16 | 745.41 |
| Non-curr. owed by group member comp. | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Long term receivables total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 115.00 | 81.00 | 6.00 | 75.00 | 140.00 |
| Current deferred tax assets | 24.41 | 7.13 | 11.27 | 6.95 | |
| Short term receivables total | 115.00 | 105.41 | 13.13 | 86.27 | 146.95 |
| Other current investments | 975.88 | 705.78 | 900.88 | 1 005.89 | 1 163.49 |
| Cash and bank deposits | 174.50 | 213.46 | 289.67 | 248.93 | 212.65 |
| Cash and cash equivalents | 1 150.37 | 919.24 | 1 190.56 | 1 254.82 | 1 376.15 |
| Balance sheet total (assets) | 2 312.66 | 2 187.98 | 2 171.12 | 2 282.25 | 2 468.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 707.52 | 1 831.06 | 1 738.97 | 1 705.01 | 1 786.38 |
| Profit of the financial year | 123.54 | -92.09 | -33.96 | 81.37 | 153.26 |
| Shareholders equity total | 1 956.06 | 1 863.97 | 1 830.01 | 1 911.38 | 2 064.64 |
| Non-current deferred tax liabilities | 5.06 | 10.29 | |||
| Non-current liabilities total | 5.06 | 10.29 | |||
| Current trade creditors | 5.90 | 5.90 | 5.90 | 7.85 | 7.85 |
| Current owed to participating | 250.00 | 252.50 | 252.50 | 250.00 | 250.00 |
| Short-term deferred tax liabilities | 95.64 | 65.62 | 82.70 | 113.03 | 135.73 |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 351.54 | 324.02 | 341.11 | 370.88 | 393.58 |
| Balance sheet total (liabilities) | 2 312.66 | 2 187.98 | 2 171.12 | 2 282.25 | 2 468.51 |
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