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 length1212121212
Net sales
Gross profit-3.13-3.13-2.509.39-0.63
Employee benefit expenses-13.20
EBIT-3.13-16.32-2.509.39-0.63
Net income from associates (fin.)-94.5245.1096.74- 382.42- 275.47
Pre-tax profit-97.6428.7894.24- 373.02- 276.10
Net earnings-97.6428.7894.24- 373.02- 276.10

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 658.801 703.901 800.641 418.221 142.75
Investments total1 658.801 703.901 800.641 418.221 142.75
Non-curr. owed by group member comp.1 784.851 784.851 781.73
Long term receivables total1 784.851 784.851 781.73
Inventories total
Current amounts owed by group member comp.1 791.781 787.35
Short term receivables total1 791.781 787.35
Balance sheet total (assets)3 450.583 491.253 585.493 203.082 924.48

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings3 420.093 322.453 351.233 445.473 072.45
Profit of the financial year-97.6428.7894.24- 373.02- 276.10
Shareholders equity total3 447.453 476.233 570.473 197.452 921.35
Non-current liabilities total
Current trade creditors3.133.133.135.633.13
Other non-interest bearing current liabilities11.8911.89
Current liabilities total3.1315.0215.025.633.13
Balance sheet total (liabilities)3 450.583 491.253 585.493 203.082 924.48
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