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HENNING VESTER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28289812
Krohaven 7, Nødebo 3480 Fredensborg
tel: 48483150
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.19 | -28.79 | -8.94 | -12.43 | -10.28 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | -60.00 | -72.00 |
| EBIT | -67.19 | -88.79 | -68.94 | -72.43 | -82.28 |
| Other financial income | 706.04 | 367.02 | 432.63 | 127.33 | |
| Other financial expenses | -1.97 | - 611.64 | 0.04 | -1.77 | -1.81 |
| Pre-tax profit | 636.89 | - 700.43 | 298.12 | 358.43 | 43.23 |
| Income taxes | - 137.94 | -5.15 | |||
| Net earnings | 498.95 | - 700.43 | 298.12 | 358.43 | 38.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -0.00 | -0.00 | |||
| Current deferred tax assets | 2.00 | -0.00 | 16.85 | ||
| Short term receivables total | -0.00 | 2.00 | -0.00 | 16.85 | |
| Other current investments | 5 437.33 | 3 992.31 | 3 493.75 | 2 776.30 | 2 853.38 |
| Cash and bank deposits | 52.33 | 51.05 | 31.35 | 504.59 | 49.18 |
| Cash and cash equivalents | 5 489.66 | 4 043.35 | 3 525.10 | 3 280.89 | 2 902.56 |
| Balance sheet total (assets) | 5 489.66 | 4 045.35 | 3 525.10 | 3 280.89 | 2 919.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | |
| Retained earnings | 4 192.37 | 4 091.32 | 2 590.88 | 2 289.00 | 2 647.43 |
| Profit of the financial year | 498.95 | - 700.43 | 298.12 | 358.43 | 38.08 |
| Shareholders equity total | 5 316.32 | 4 015.88 | 3 514.00 | 3 272.43 | 2 910.50 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 21.00 | ||||
| Short-term deferred tax liabilities | 137.94 | ||||
| Other non-interest bearing current liabilities | 29.16 | 2.22 | 4.85 | 2.21 | 2.65 |
| Current liabilities total | 173.35 | 29.47 | 11.10 | 8.46 | 8.90 |
| Balance sheet total (liabilities) | 5 489.66 | 4 045.35 | 3 525.10 | 3 280.89 | 2 919.41 |
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