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L HENRIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29812713
Skipperstræde 15, 2791 Dragør
lars.tina@gmail.com
tel: 41315001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.63 | -4.88 | -5.00 | -7.49 | -8.00 |
| EBIT | -4.63 | -4.88 | -5.00 | -7.49 | -8.00 |
| Other financial income | 297.87 | 94.94 | 211.64 | 278.76 | 97.30 |
| Other financial expenses | -12.98 | - 512.62 | -17.42 | -12.42 | -22.99 |
| Net income from associates (fin.) | - 133.18 | 246.63 | 165.14 | -56.62 | |
| Pre-tax profit | 147.08 | - 175.93 | 354.36 | 202.23 | 66.31 |
| Income taxes | -61.68 | 71.85 | -20.51 | -44.75 | -14.65 |
| Net earnings | 85.41 | - 104.08 | 333.85 | 157.49 | 51.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 87.22 | 333.85 | 498.99 | ||
| Investments total | 87.22 | 333.85 | 498.99 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 214.54 | 43.22 | |||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 46.51 | 156.63 | 40.59 | ||
| Short term receivables total | 261.05 | 199.85 | 42.59 | ||
| Other current investments | 3 407.34 | 2 970.72 | 3 137.12 | 3 392.42 | 3 452.70 |
| Cash and bank deposits | 3.49 | 12.83 | 112.84 | 394.72 | 238.72 |
| Cash and cash equivalents | 3 410.83 | 2 983.55 | 3 249.96 | 3 787.15 | 3 691.42 |
| Balance sheet total (assets) | 3 759.10 | 3 517.24 | 3 791.53 | 3 787.15 | 3 691.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 208.85 | 73.99 | |||
| Retained earnings | 3 402.48 | 3 161.24 | 3 070.02 | 3 342.85 | 3 341.54 |
| Profit of the financial year | 85.41 | - 104.08 | 333.85 | 157.49 | 51.66 |
| Shareholders equity total | 3 727.29 | 3 508.80 | 3 724.85 | 3 760.34 | 3 677.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.56 | 3.56 | 3.56 | 3.57 | 3.56 |
| Current owed to group member | 58.11 | ||||
| Short-term deferred tax liabilities | 23.60 | 10.33 | 4.35 | ||
| Other non-interest bearing current liabilities | 4.65 | 4.88 | 5.00 | 12.91 | 6.50 |
| Current liabilities total | 31.81 | 8.44 | 66.67 | 26.81 | 14.42 |
| Balance sheet total (liabilities) | 3 759.10 | 3 517.24 | 3 791.53 | 3 787.15 | 3 691.42 |
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