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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -38.00 | -53.76 |
| EBIT | -38.00 | -53.76 |
| Other financial income | 323.00 | 217.93 |
| Other financial expenses | - 310.00 | - 154.90 |
| Net income from associates (fin.) | 3 114.00 | 2 397.12 |
| Pre-tax profit | 3 089.00 | 2 406.39 |
| Income taxes | 5.00 | -11.81 |
| Net earnings | 3 094.00 | 2 394.59 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 27 133.00 | 24 530.06 |
| Investments total | 27 133.00 | 24 530.06 |
| Non-curr. owed by group member comp. | 7 764.00 | 3 810.17 |
| Long term receivables total | 7 764.00 | 3 810.17 |
| Inventories total | ||
| Current amounts owed by group member comp. | 233.00 | 737.80 |
| Current deferred tax assets | 854.00 | 683.89 |
| Short term receivables total | 1 087.00 | 1 421.69 |
| Cash and bank deposits | 3 476.00 | 826.77 |
| Cash and cash equivalents | 3 476.00 | 826.77 |
| Balance sheet total (assets) | 39 460.00 | 30 588.68 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 3 500.00 | 158.80 |
| Other reserves | 18 527.00 | 20 924.36 |
| Retained earnings | 5 186.00 | 5 723.95 |
| Profit of the financial year | 3 094.00 | 2 394.59 |
| Shareholders equity total | 30 432.00 | 29 326.70 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 12.50 |
| Current owed to group member | 5 003.00 | 300.20 |
| Short-term deferred tax liabilities | 1 188.00 | 602.76 |
| Other non-interest bearing current liabilities | 2 825.00 | 346.51 |
| Current liabilities total | 9 028.00 | 1 261.98 |
| Balance sheet total (liabilities) | 39 460.00 | 30 588.68 |
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