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HENSBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25918363
Østergårdsvej 4, Åsted 7870 Roslev
helisby@gmail.com
tel: 97595061
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.25 | -8.13 | -46.25 | -73.03 | -11.13 |
| EBIT | -10.25 | -8.13 | -46.25 | -73.03 | -11.13 |
| Other financial income | 78.30 | 112.20 | 0.02 | 334.50 | 310.21 |
| Other financial expenses | - 257.27 | - 270.32 | -0.25 | - 439.29 | - 374.81 |
| Net income from associates (fin.) | 885.15 | 5 820.64 | 2 541.95 | 1 732.04 | 4 565.99 |
| Pre-tax profit | 695.94 | 5 654.39 | 2 495.47 | 1 554.21 | 4 490.26 |
| Income taxes | 41.35 | 36.44 | 10.17 | 39.87 | 16.67 |
| Net earnings | 737.29 | 5 690.84 | 2 505.64 | 1 594.08 | 4 506.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 685.28 | 10 497.32 | 10 523.27 | 10 992.60 | 11 770.49 |
| Participating interests | 17 112.63 | 17 469.20 | 17 694.80 | 17 694.80 | 17 694.80 |
| Investments total | 26 797.91 | 27 966.52 | 28 218.07 | 28 687.40 | 29 465.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 335.97 | 11 020.97 | 11 351.60 | ||
| Current owed by particip. interest comp. | 6 278.84 | ||||
| Current other receivables | 4 278.79 | ||||
| Current deferred tax assets | 1.55 | 92.88 | 1.10 | ||
| Short term receivables total | 4 278.79 | 9 337.52 | 11 113.85 | 11 352.70 | 6 278.84 |
| Cash and bank deposits | 30.93 | 62.95 | 70.87 | 327.11 | 8 694.71 |
| Cash and cash equivalents | 30.93 | 62.95 | 70.87 | 327.11 | 8 694.71 |
| Balance sheet total (assets) | 31 107.63 | 37 366.98 | 39 402.79 | 40 367.21 | 44 438.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Shares repurchased | 113.00 | 114.40 | 2 086.92 | 1 289.50 | |
| Other reserves | 9 165.74 | 9 977.78 | 10 003.73 | 9 482.39 | 11 250.95 |
| Retained earnings | 6 651.70 | 6 462.55 | 12 127.43 | 12 076.82 | 11 603.51 |
| Profit of the financial year | 737.29 | 5 690.84 | 2 505.64 | 1 594.08 | 4 506.93 |
| Shareholders equity total | 16 802.72 | 22 380.56 | 24 771.80 | 25 375.20 | 28 785.89 |
| Non-current owed to group member | 14 217.79 | 14 909.77 | 14 593.48 | 14 992.01 | 15 138.76 |
| Non-current liabilities total | 14 217.79 | 14 909.77 | 14 593.48 | 14 992.01 | 15 138.76 |
| Current trade creditors | 37.50 | ||||
| Current owed to group member | 433.96 | ||||
| Short-term deferred tax liabilities | 10.36 | 68.38 | |||
| Other non-interest bearing current liabilities | 76.76 | 76.65 | 11.86 | ||
| Current liabilities total | 87.12 | 76.65 | 37.50 | 514.19 | |
| Balance sheet total (liabilities) | 31 107.63 | 37 366.98 | 39 402.79 | 40 367.21 | 44 438.84 |
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