HENNEBERG CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 27262929
Grønnevej 44, 2830 Virum
hhenne@gmail.com
tel: 30704565
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.00 | -59.00 | -80.00 | -93.00 | -64.39 |
| Employee benefit expenses | - 549.00 | - 269.00 | -65.00 | -62.00 | -62.27 |
| EBIT | - 579.00 | - 328.00 | - 145.00 | - 155.00 | - 126.66 |
| Other financial income | 246.00 | 378.00 | 41.00 | 173.22 | |
| Other financial expenses | -6.00 | -52.00 | -7.00 | -28.00 | -1.17 |
| Pre-tax profit | - 339.00 | - 380.00 | 226.00 | - 142.00 | 45.40 |
| Income taxes | -2.00 | ||||
| Net earnings | - 341.00 | - 380.00 | 226.00 | - 142.00 | 45.40 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.00 | ||||
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 8.00 | 8.00 | 13.00 | 15.56 | |
| Current deferred tax assets | 48.00 | 48.00 | |||
| Short term receivables total | 123.00 | 8.00 | 57.00 | 13.00 | 15.56 |
| Other current investments | 2 939.00 | 2 616.00 | 2 224.00 | 1 859.00 | 1 454.15 |
| Cash and bank deposits | 191.00 | 94.00 | 541.00 | 471.00 | 59.19 |
| Cash and cash equivalents | 3 130.00 | 2 710.00 | 2 765.00 | 2 330.00 | 1 513.34 |
| Balance sheet total (assets) | 3 253.00 | 2 718.00 | 2 822.00 | 2 343.00 | 1 528.90 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 106.00 | 108.00 | 111.00 | 600.00 | 600.00 |
| Retained earnings | 3 129.00 | 2 681.00 | 2 189.00 | 1 470.00 | 727.74 |
| Profit of the financial year | - 341.00 | - 380.00 | 226.00 | - 142.00 | 45.40 |
| Shareholders equity total | 3 019.00 | 2 534.00 | 2 651.00 | 2 053.00 | 1 498.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 26.00 | 26.00 | 26.00 | 25.69 |
| Other non-interest bearing current liabilities | 209.00 | 158.00 | 145.00 | 264.00 | 5.07 |
| Current liabilities total | 234.00 | 184.00 | 171.00 | 290.00 | 30.76 |
| Balance sheet total (liabilities) | 3 253.00 | 2 718.00 | 2 822.00 | 2 343.00 | 1 528.90 |
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