HENNING LARSEN & CO, VEJEN ApS
CVR number: 27970052
Nørregade 32, 6600 Vejen
vejen@danbolig.dk
www.danbolig.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 057.00 | 2 949.00 | 3 580.00 | 2 082.00 | 2 504.99 |
| Employee benefit expenses | -1 793.00 | -2 072.00 | -2 597.00 | -1 972.00 | -2 343.71 |
| Total depreciation | -47.00 | -58.00 | -56.00 | -48.00 | -52.58 |
| EBIT | 217.00 | 819.00 | 927.00 | 62.00 | 108.70 |
| Other financial income | 25.00 | 30.00 | 41.00 | 23.00 | 13.40 |
| Other financial expenses | -9.00 | -15.00 | -21.00 | -17.00 | -0.21 |
| Pre-tax profit | 233.00 | 834.00 | 947.00 | 68.00 | 121.89 |
| Income taxes | -55.00 | - 187.00 | - 210.00 | -18.00 | -31.19 |
| Net earnings | 178.00 | 647.00 | 737.00 | 50.00 | 90.70 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76.00 | 60.00 | 101.00 | 79.00 | 58.11 |
| Machinery and equipment | 63.00 | 43.00 | 23.00 | 48.00 | 32.89 |
| Tangible assets total | 139.00 | 103.00 | 124.00 | 127.00 | 91.00 |
| Other receivables | 66.00 | 66.00 | |||
| Investments total | 66.00 | 66.00 | |||
| Non-current other receivables | 66.00 | 66.00 | 66.00 | ||
| Long term receivables total | 66.00 | 66.00 | 66.00 | ||
| Inventories total | |||||
| Current trade debtors | 95.00 | 266.00 | 128.00 | 156.00 | 36.34 |
| Current amounts owed by group member comp. | 555.00 | 1 156.00 | 1 267.00 | 24.00 | 467.26 |
| Prepayments and accrued income | 4.42 | ||||
| Current other receivables | 8.00 | 1.00 | 18.50 | ||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 651.00 | 1 422.00 | 1 403.00 | 181.00 | 526.52 |
| Cash and bank deposits | 179.00 | 1 114.00 | 603.00 | 165.00 | 368.00 |
| Cash and cash equivalents | 179.00 | 1 114.00 | 603.00 | 165.00 | 368.00 |
| Balance sheet total (assets) | 1 035.00 | 2 705.00 | 2 196.00 | 539.00 | 1 051.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 178.00 | 647.00 | 737.00 | 140.87 | |
| Retained earnings | - 178.00 | - 647.00 | - 737.00 | -90.70 | |
| Profit of the financial year | 178.00 | 647.00 | 737.00 | 50.00 | 90.70 |
| Shareholders equity total | 308.00 | 777.00 | 867.00 | 180.00 | 270.87 |
| Provisions | 3.00 | 8.00 | 7.00 | 5.53 | |
| Non-current other liabilities | 57.00 | 110.00 | |||
| Non-current liabilities total | 57.00 | 110.00 | |||
| Current trade creditors | 61.00 | 138.98 | |||
| Current owed to group member | 179.00 | 290.00 | 311.00 | ||
| Short-term deferred tax liabilities | 51.00 | 183.00 | 205.00 | 20.00 | 32.21 |
| Other non-interest bearing current liabilities | 440.00 | 1 342.00 | 805.00 | 271.00 | 603.93 |
| Current liabilities total | 670.00 | 1 815.00 | 1 321.00 | 352.00 | 775.12 |
| Balance sheet total (liabilities) | 1 035.00 | 2 705.00 | 2 196.00 | 539.00 | 1 051.52 |
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