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HENNING ANDERSEN HOLDING, HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 28493525
Højbjerg Byvej 35, 8840 Rødkærsbro
jan@vistisenlunde.dk
tel: 22903827
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | ||||
| EBIT | -3.75 | ||||
| Other financial income | 1 850.23 | 713.07 | 939.73 | 928.21 | 46.91 |
| Other financial expenses | -83.98 | -2 352.85 | -3.21 | ||
| Net income from associates (fin.) | 1 434.30 | 253.10 | - 240.30 | 408.00 | 327.20 |
| Pre-tax profit | 3 196.79 | -1 386.69 | 699.43 | 1 336.21 | 370.91 |
| Income taxes | - 387.75 | 380.73 | - 212.31 | - 204.15 | -10.32 |
| Net earnings | 2 809.05 | -1 005.96 | 487.12 | 1 132.06 | 360.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 179.20 | 8 132.30 | 7 642.00 | 7 850.00 | 7 977.20 |
| Investments total | 8 179.20 | 8 132.30 | 7 642.00 | 7 850.00 | 7 977.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 507.94 | 513.89 | 505.08 | 500.00 | 1 765.63 |
| Current deferred tax assets | 500.62 | 221.71 | 15.86 | ||
| Short term receivables total | 507.94 | 1 014.51 | 726.78 | 500.00 | 1 781.49 |
| Other current investments | 11 480.10 | 8 885.72 | 9 189.48 | 8 429.74 | 5 745.80 |
| Cash and bank deposits | 44.82 | 69.72 | 50.76 | 2.76 | 602.86 |
| Cash and cash equivalents | 11 524.92 | 8 955.44 | 9 240.24 | 8 432.50 | 6 348.66 |
| Balance sheet total (assets) | 20 212.06 | 18 102.25 | 17 609.02 | 16 782.50 | 16 107.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 800.00 | 800.00 | 2 160.00 | 800.00 |
| Other reserves | 2 804.20 | 2 757.30 | 2 267.00 | 1 315.00 | 2 602.20 |
| Retained earnings | 13 342.26 | 15 398.20 | 13 882.55 | 12 001.96 | 12 206.82 |
| Profit of the financial year | 2 809.05 | -1 005.96 | 487.12 | 1 132.06 | 360.59 |
| Shareholders equity total | 19 880.51 | 18 074.55 | 17 561.66 | 16 734.02 | 16 094.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.22 | ||||
| Current owed to participating | 49.57 | 23.40 | 47.36 | 12.74 | 12.74 |
| Short-term deferred tax liabilities | 263.27 | 35.74 | |||
| Other non-interest bearing current liabilities | 16.49 | 4.30 | |||
| Current liabilities total | 331.56 | 27.70 | 47.36 | 48.48 | 12.74 |
| Balance sheet total (liabilities) | 20 212.06 | 18 102.25 | 17 609.02 | 16 782.50 | 16 107.35 |
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