Henrik Saldern Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41129026
Gammel Bregnerødvej 18 B, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.67 | -9.39 | |||
| Gross profit | -11.67 | -9.39 | -0.14 | -8.92 | -8.69 |
| EBIT | -11.67 | -9.39 | -0.14 | -8.92 | -8.69 |
| Other financial income | 0.14 | 0.14 | 1.99 | 0.20 | |
| Other financial expenses | -2.65 | -7.75 | -0.11 | -0.18 | -0.49 |
| Net income from associates (fin.) | 350.00 | ||||
| Pre-tax profit | -14.18 | -16.99 | 351.73 | -8.90 | -9.18 |
| Net earnings | -14.18 | -16.99 | 351.73 | -8.90 | -9.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 330.00 | 330.00 | 330.00 | 330.00 | 330.00 |
| Investments total | 330.00 | 330.00 | 330.00 | 330.00 | 330.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.32 | 25.22 | |||
| Short term receivables total | 4.32 | 25.22 | |||
| Cash and bank deposits | 5.56 | 10.34 | 0.97 | ||
| Cash and cash equivalents | 5.56 | 10.34 | 0.97 | ||
| Balance sheet total (assets) | 334.32 | 335.56 | 365.56 | 330.97 | 330.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 35.00 | ||||
| Retained earnings | -14.18 | -66.17 | 285.56 | 276.66 | |
| Profit of the financial year | -14.18 | -16.99 | 351.73 | -8.90 | -9.18 |
| Shareholders equity total | 25.82 | 8.83 | 360.56 | 316.66 | 307.48 |
| Non-current other liabilities | 302.50 | ||||
| Non-current liabilities total | 302.50 | ||||
| Current loans from credit institutions | 0.31 | ||||
| Current owed to participating | 12.67 | 9.31 | 17.21 | ||
| Other non-interest bearing current liabilities | 6.00 | 314.06 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 6.00 | 326.73 | 5.00 | 14.31 | 22.52 |
| Balance sheet total (liabilities) | 334.32 | 335.56 | 365.56 | 330.97 | 330.00 |
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