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HENRIK WESSEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21272531
Amager Strandvej 182, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51 065.00 | 53 334.00 | 52 529.00 | 49 183.00 | 47 988.87 |
| Employee benefit expenses | -43 748.00 | -43 526.80 | |||
| Total depreciation | - 933.00 | - 983.75 | |||
| EBIT | 51 065.00 | 53 334.00 | 52 529.00 | 4 502.00 | 3 478.32 |
| Other financial income | 95.00 | 113.41 | |||
| Other financial expenses | - 625.00 | - 497.67 | |||
| Pre-tax profit | 653.00 | 1 740.00 | 2 173.00 | 3 972.00 | 3 094.06 |
| Income taxes | - 878.00 | - 699.48 | |||
| Net earnings | 653.00 | 1 740.00 | 2 173.00 | 3 094.00 | 2 394.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 329.00 | 12 031.33 | |||
| Buildings | 1 587.00 | 1 415.60 | |||
| Machinery and equipment | 2 232.00 | 2 889.48 | |||
| Tangible assets total | 16 148.00 | 16 336.40 | |||
| Investments total | 86 674.00 | 73 243.00 | 70 190.00 | ||
| Non-current loans receivable | 410.00 | 409.94 | |||
| Non-current other receivables | 2 813.00 | 2 883.17 | |||
| Long term receivables total | 3 223.00 | 3 293.10 | |||
| Finished products/goods | 11 616.00 | 10 732.74 | |||
| Inventories total | 11 616.00 | 10 732.74 | |||
| Current trade debtors | 9 023.00 | 5 411.88 | |||
| Prepayments and accrued income | 231.00 | 199.77 | |||
| Current other receivables | 1 014.00 | 2 795.48 | |||
| Short term receivables total | 10 268.00 | 8 407.13 | |||
| Cash and bank deposits | 15 506.00 | 12 217.80 | |||
| Cash and cash equivalents | 15 506.00 | 12 217.80 | |||
| Balance sheet total (assets) | 86 674.00 | 73 243.00 | 70 190.00 | 56 761.00 | 50 987.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 23 780.00 | 25 405.00 | 27 460.00 | 125.00 | 125.00 |
| Shares repurchased | 3 500.00 | 158.80 | |||
| Retained earnings | - 653.00 | -1 740.00 | -2 173.00 | 23 713.00 | 26 648.31 |
| Profit of the financial year | 653.00 | 1 740.00 | 2 173.00 | 3 094.00 | 2 394.59 |
| Shareholders equity total | 23 780.00 | 25 405.00 | 27 460.00 | 30 432.00 | 29 326.70 |
| Provisions | 1 326.00 | 1 384.12 | |||
| Non-current loans from credit institutions | 5 734.00 | 5 209.50 | |||
| Non-current deferred tax liabilities | 2 814.00 | 2 778.77 | |||
| Non-current liabilities total | 8 548.00 | 7 988.27 | |||
| Current loans from credit institutions | 511.00 | 524.30 | |||
| Advances received | 164.00 | 587.15 | |||
| Current trade creditors | 4 527.00 | 4 667.69 | |||
| Short-term deferred tax liabilities | 1 126.00 | 548.19 | |||
| Other non-interest bearing current liabilities | 10 127.00 | 5 960.76 | |||
| Current liabilities total | 16 455.00 | 12 288.09 | |||
| Balance sheet total (liabilities) | 23 780.00 | 25 405.00 | 27 460.00 | 56 761.00 | 50 987.18 |
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