MALERFIRMAET HENNING KRISTENSEN A/S
CVR number: 14451889
Pantervej 4, 7700 Thisted
tel: 97922606
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 772.35 | 2 918.90 | 2 815.95 | 3 213.91 | 3 545.33 |
| Employee benefit expenses | -2 196.45 | -2 366.25 | -2 444.75 | -2 728.83 | -2 652.59 |
| Total depreciation | - 320.31 | - 336.59 | - 308.49 | - 311.75 | - 225.33 |
| EBIT | 255.59 | 216.05 | 62.70 | 173.33 | 667.41 |
| Other financial income | 1 517.21 | 2 174.73 | 635.20 | 254.21 | 907.68 |
| Other financial expenses | -5.46 | -13.79 | -8.01 | -1 290.14 | -0.60 |
| Net income from associates (fin.) | 54.87 | 26.33 | 32.35 | -11.02 | -52.60 |
| Pre-tax profit | 1 822.21 | 2 403.33 | 722.25 | - 873.61 | 1 521.89 |
| Income taxes | - 390.67 | - 524.22 | - 153.41 | 43.76 | - 200.75 |
| Net earnings | 1 431.54 | 1 879.11 | 568.83 | - 829.86 | 1 321.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 908.19 | 841.48 | 774.77 | 708.07 | 641.36 |
| Machinery and equipment | 867.53 | 672.55 | 425.52 | 416.67 | 978.88 |
| Tangible assets total | 1 775.71 | 1 514.03 | 1 200.29 | 1 124.74 | 1 620.24 |
| Holdings in group member companies | 92.20 | 153.75 | 186.11 | 175.09 | 122.48 |
| Investments total | 92.20 | 153.75 | 186.11 | 175.09 | 122.48 |
| Long term receivables total | |||||
| Raw materials and consumables | 15.01 | 15.01 | 15.01 | 15.01 | 15.01 |
| Inventories total | 15.01 | 15.01 | 15.01 | 15.01 | 15.01 |
| Current trade debtors | 615.36 | 1 079.35 | 719.05 | 1 390.34 | 887.41 |
| Current amounts owed by group member comp. | 2 639.10 | 2 716.84 | 2 810.03 | 2 891.23 | 3 341.06 |
| Prepayments and accrued income | 29.27 | 75.02 | 55.55 | 44.70 | 54.66 |
| Current other receivables | 173.22 | 158.59 | 13.38 | 127.07 | |
| Current deferred tax assets | 55.16 | 319.37 | 335.97 | ||
| Short term receivables total | 3 283.72 | 4 044.42 | 3 798.38 | 4 659.01 | 4 746.18 |
| Other current investments | 6 410.54 | 8 483.54 | 9 073.23 | 7 794.78 | 7 425.88 |
| Cash and bank deposits | 1 204.74 | 564.69 | 516.56 | 335.38 | 1 212.28 |
| Cash and cash equivalents | 7 615.28 | 9 048.23 | 9 589.79 | 8 130.16 | 8 638.15 |
| Balance sheet total (assets) | 12 781.92 | 14 775.45 | 14 789.58 | 14 104.01 | 15 142.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 534.00 | 534.00 | 534.00 | 534.00 | 534.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 9 673.64 | 11 048.68 | 12 870.59 | 13 380.52 | 12 489.67 |
| Profit of the financial year | 1 431.54 | 1 879.11 | 568.83 | - 829.86 | 1 321.13 |
| Shareholders equity total | 11 694.48 | 13 518.29 | 14 030.62 | 13 143.57 | 14 405.80 |
| Provisions | 104.16 | 75.38 | 43.75 | 98.90 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 70.99 | ||||
| Current trade creditors | 77.05 | 62.22 | 44.12 | 58.20 | 44.73 |
| Short-term deferred tax liabilities | 250.08 | 131.42 | |||
| Other non-interest bearing current liabilities | 656.15 | 988.14 | 671.09 | 831.25 | 592.64 |
| Current liabilities total | 983.28 | 1 181.78 | 715.21 | 960.44 | 637.37 |
| Balance sheet total (liabilities) | 12 781.92 | 14 775.45 | 14 789.58 | 14 104.01 | 15 142.07 |
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