Henrex Advokat Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40285148
Hvidovrevej 406, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.67 | -10.18 | -10.19 | 133.84 | -11.05 |
| EBIT | -6.67 | -10.18 | -10.19 | 133.84 | -11.05 |
| Other financial income | 0.14 | 11.61 | |||
| Other financial expenses | -0.85 | -1.35 | -2.22 | -6.88 | -1.38 |
| Net income from associates (fin.) | 470.37 | 336.45 | 604.40 | 161.38 | 660.82 |
| Pre-tax profit | 462.85 | 324.93 | 592.13 | 288.34 | 660.00 |
| Income taxes | 1.67 | 2.40 | 1.96 | -29.07 | -0.57 |
| Net earnings | 464.52 | 327.33 | 594.10 | 259.27 | 659.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 505.80 | 2 442.25 | 2 721.65 | 2 283.03 | 2 793.85 |
| Investments total | 2 505.80 | 2 442.25 | 2 721.65 | 2 283.03 | 2 793.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.41 | 254.47 | 205.35 | ||
| Current other receivables | 4.13 | ||||
| Current deferred tax assets | 178.40 | 39.96 | 58.56 | 164.88 | |
| Short term receivables total | 9.41 | 178.40 | 39.96 | 313.03 | 374.36 |
| Cash and bank deposits | 109.65 | 107.75 | 171.97 | 7.72 | 5.67 |
| Cash and cash equivalents | 109.65 | 107.75 | 171.97 | 7.72 | 5.67 |
| Balance sheet total (assets) | 2 624.85 | 2 728.40 | 2 933.59 | 2 603.78 | 3 173.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 450.00 | 325.00 | 450.00 | 61.00 | 500.00 |
| Other reserves | 53.00 | ||||
| Retained earnings | 1 595.95 | 1 788.46 | 1 665.80 | 2 198.89 | 1 958.17 |
| Profit of the financial year | 464.52 | 327.33 | 594.10 | 259.27 | 659.43 |
| Shareholders equity total | 2 613.46 | 2 490.80 | 2 759.89 | 2 569.17 | 3 167.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 155.68 | 167.42 | |||
| Short-term deferred tax liabilities | 5.14 | ||||
| Other non-interest bearing current liabilities | 75.68 | 0.03 | 28.37 | 0.03 | |
| Current liabilities total | 11.39 | 237.61 | 173.69 | 34.62 | 6.28 |
| Balance sheet total (liabilities) | 2 624.85 | 2 728.40 | 2 933.59 | 2 603.78 | 3 173.87 |
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