Henriksen & Uhre Ejendomsselskab ApS — Credit Rating and Financial Key Figures

CVR number: 41656174
Karlsgårdevej 24, Sig 6800 Varde
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-40.52-25.52-17.60
Total depreciation-2.10-2.10-5.81
EBIT-42.62-27.62-23.41
Other financial expenses-5.23-6.31-12.97
Pre-tax profit-47.85-33.93-36.37
Income taxes10.996.938.08
Net earnings-36.86-27.01-28.30

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters252.90250.80865.54
Tangible assets total252.90250.80865.54
Investments total
Long term receivables total
Inventories total
Current deferred tax assets10.997.9310.91
Short term receivables total10.997.9310.91
Cash and bank deposits13.4112.5560.38
Cash and cash equivalents13.4112.5560.38
Balance sheet total (assets)277.30271.28936.83

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-36.86-63.86
Profit of the financial year-36.86-27.01-28.30
Shareholders equity total3.14-23.86-52.16
Provisions1.003.83
Non-current liabilities total
Current owed to group member264.16284.14960.16
Other non-interest bearing current liabilities10.0010.0025.00
Current liabilities total274.16294.14985.16
Balance sheet total (liabilities)277.30271.28936.83
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