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HENNING HAVE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10122511
Engvej 13 A, 6600 Vejen
tel: 75389757
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 132.00 | -98.54 |
| EBIT | - 132.00 | -98.54 |
| Other financial income | 607.00 | 289.06 |
| Other financial expenses | -31.00 | - 319.85 |
| Net income from associates (fin.) | 630.00 | 3 186.18 |
| Pre-tax profit | 1 074.00 | 3 056.85 |
| Income taxes | -99.00 | 25.85 |
| Net earnings | 975.00 | 3 082.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 21 020.00 | 54 205.49 |
| Investments total | 21 020.00 | 54 205.49 |
| Long term receivables total | ||
| Finished products/goods | 2 862.00 | 2 861.62 |
| Inventories total | 2 862.00 | 2 861.62 |
| Current amounts owed by group member comp. | 44 916.00 | 12 514.15 |
| Current deferred tax assets | 2 122.00 | 324.69 |
| Short term receivables total | 47 038.00 | 12 838.84 |
| Other current investments | 605.00 | 3 481.66 |
| Cash and bank deposits | 3 350.00 | 3 054.16 |
| Cash and cash equivalents | 3 955.00 | 6 535.83 |
| Balance sheet total (assets) | 74 875.00 | 76 441.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 135.00 | |
| Other reserves | 1 075.00 | 2 260.09 |
| Retained earnings | 70 498.00 | 70 286.37 |
| Profit of the financial year | 975.00 | 3 082.70 |
| Shareholders equity total | 72 808.00 | 75 754.16 |
| Non-current deferred tax liabilities | 1 532.00 | 73.84 |
| Non-current liabilities total | 1 532.00 | 73.84 |
| Current trade creditors | 75.00 | 75.00 |
| Current owed to group member | 205.00 | 114.20 |
| Short-term deferred tax liabilities | 168.57 | |
| Other non-interest bearing current liabilities | 255.00 | 256.00 |
| Current liabilities total | 535.00 | 613.77 |
| Balance sheet total (liabilities) | 74 875.00 | 76 441.78 |
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