HENKROG ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29606358
Højløkke Allé 1, Næsby 5270 Odense N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.50 | -4.50 | -4.50 | -4.75 |
| EBIT | -4.50 | -4.50 | -4.50 | -4.50 | -4.75 |
| Other financial income | 0.01 | 0.52 | |||
| Other financial expenses | -4.77 | -3.32 | -5.90 | -6.51 | -6.73 |
| Net income from associates (fin.) | 253.25 | 435.61 | 204.19 | 165.11 | 178.74 |
| Pre-tax profit | 243.99 | 427.79 | 193.80 | 154.11 | 167.79 |
| Income taxes | 1.34 | 1.71 | 2.07 | 2.35 | 2.50 |
| Net earnings | 245.33 | 429.50 | 195.87 | 156.46 | 170.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 559.58 | 845.19 | 619.38 | 584.49 | 513.24 |
| Investments total | 559.58 | 845.19 | 619.38 | 584.49 | 513.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 103.34 | ||||
| Current deferred tax assets | 59.96 | 135.84 | 59.10 | 72.35 | 52.91 |
| Short term receivables total | 59.96 | 135.84 | 162.44 | 72.35 | 52.91 |
| Cash and bank deposits | 21.69 | 53.96 | 9.12 | 19.28 | 42.06 |
| Cash and cash equivalents | 21.69 | 53.96 | 9.12 | 19.28 | 42.06 |
| Balance sheet total (assets) | 641.23 | 1 034.99 | 790.93 | 676.12 | 608.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 470.00 | 200.00 | 250.00 | 200.00 |
| Other reserves | 208.40 | 214.00 | 218.20 | 133.31 | 112.05 |
| Retained earnings | - 132.59 | - 362.87 | - 137.56 | - 106.80 | - 129.09 |
| Profit of the financial year | 245.33 | 429.50 | 195.87 | 156.46 | 170.29 |
| Shareholders equity total | 559.14 | 875.64 | 601.50 | 557.97 | 478.26 |
| Provisions | -0.00 | -0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 19.61 | 135.79 | 97.69 | 114.78 | 116.17 |
| Short-term deferred tax liabilities | 59.11 | 20.14 | 35.02 | 10.40 | |
| Other non-interest bearing current liabilities | 3.38 | 3.43 | 56.72 | 3.38 | 3.38 |
| Current liabilities total | 82.09 | 159.36 | 189.43 | 118.16 | 129.95 |
| Balance sheet total (liabilities) | 641.23 | 1 034.99 | 790.93 | 676.12 | 608.21 |
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