HENNING ULRIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20994606
Sorgenfrivej 10, 2800 Kgs. Lyngby
tel: 45883628
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -2.50 | 9.39 | -0.63 |
| Employee benefit expenses | -13.20 | ||||
| EBIT | -3.13 | -16.32 | -2.50 | 9.39 | -0.63 |
| Net income from associates (fin.) | -94.52 | 45.10 | 96.74 | - 382.42 | - 275.47 |
| Pre-tax profit | -97.64 | 28.78 | 94.24 | - 373.02 | - 276.10 |
| Net earnings | -97.64 | 28.78 | 94.24 | - 373.02 | - 276.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 658.80 | 1 703.90 | 1 800.64 | 1 418.22 | 1 142.75 |
| Investments total | 1 658.80 | 1 703.90 | 1 800.64 | 1 418.22 | 1 142.75 |
| Non-curr. owed by group member comp. | 1 784.85 | 1 784.85 | 1 781.73 | ||
| Long term receivables total | 1 784.85 | 1 784.85 | 1 781.73 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 791.78 | 1 787.35 | |||
| Short term receivables total | 1 791.78 | 1 787.35 | |||
| Balance sheet total (assets) | 3 450.58 | 3 491.25 | 3 585.49 | 3 203.08 | 2 924.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 420.09 | 3 322.45 | 3 351.23 | 3 445.47 | 3 072.45 |
| Profit of the financial year | -97.64 | 28.78 | 94.24 | - 373.02 | - 276.10 |
| Shareholders equity total | 3 447.45 | 3 476.23 | 3 570.47 | 3 197.45 | 2 921.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 5.63 | 3.13 |
| Other non-interest bearing current liabilities | 11.89 | 11.89 | |||
| Current liabilities total | 3.13 | 15.02 | 15.02 | 5.63 | 3.13 |
| Balance sheet total (liabilities) | 3 450.58 | 3 491.25 | 3 585.49 | 3 203.08 | 2 924.48 |
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