HENRIK LARSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30545885
Dronninggårds Alle 67, 2840 Holte
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.07 | -31.70 | -38.35 | ||
| Gross profit | 1 766.88 | -37.50 | -28.07 | -31.70 | -38.35 |
| Total depreciation | -40.73 | ||||
| EBIT | 1 726.15 | -37.50 | -28.07 | -31.70 | -38.35 |
| Other financial expenses | -1 370.63 | -1 405.83 | -1 469.50 | -1 457.13 | -1 468.46 |
| Net income from associates (fin.) | 1 888.24 | 2 562.56 | 1 603.05 | 3 097.38 | |
| Pre-tax profit | 355.52 | 444.92 | 1 064.99 | 114.23 | 1 590.58 |
| Income taxes | 115.20 | - 316.58 | -96.89 | 287.57 | 442.39 |
| Net earnings | 470.72 | 128.33 | 968.10 | 401.80 | 2 032.97 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 31 296.26 | 33 184.51 | 35 747.07 | 37 350.12 | 38 447.51 |
| Investments total | 31 296.26 | 33 184.51 | 35 747.07 | 37 350.12 | 38 447.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 40.22 | 139.40 | 139.40 | ||
| Short term receivables total | 40.22 | 139.40 | 139.40 | ||
| Cash and bank deposits | 2.17 | ||||
| Cash and cash equivalents | 2.17 | ||||
| Balance sheet total (assets) | 31 336.48 | 33 323.91 | 35 886.47 | 37 350.12 | 38 449.68 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 6 128.00 | 8 016.24 | 10 578.80 | 12 181.86 | 15 279.24 |
| Retained earnings | -6 793.58 | -8 966.24 | -10 912.80 | -10 386.40 | -10 272.87 |
| Profit of the financial year | 470.72 | 128.33 | 968.10 | 401.80 | 2 032.97 |
| Shareholders equity total | -69.86 | - 696.67 | 759.11 | 2 322.26 | 7 164.34 |
| Provisions | 6 810.00 | 7 053.00 | 7 260.35 | 7 291.98 | 6 921.00 |
| Non-current loans from credit institutions | 8 077.18 | 9 045.30 | 8 420.08 | 6 931.17 | 3 329.75 |
| Non-current liabilities total | 8 077.18 | 9 045.30 | 8 420.08 | 6 931.17 | 3 329.75 |
| Current loans from credit institutions | 536.14 | 533.61 | 527.90 | 524.83 | |
| Current trade creditors | 37.50 | 37.50 | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 13 540.58 | 14 896.08 | 14 792.61 | ||
| Current owed to group member | 4 127.02 | 4 168.81 | 5 301.30 | 5 294.67 | 5 401.54 |
| Short-term deferred tax liabilities | 27.08 | 8.36 | 729.26 | ||
| Other non-interest bearing current liabilities | 11 818.50 | 13 182.35 | 20.07 | 50.77 | 81.19 |
| Current liabilities total | 16 519.17 | 17 922.28 | 19 446.93 | 20 804.71 | 21 034.59 |
| Balance sheet total (liabilities) | 31 336.48 | 33 323.91 | 35 886.47 | 37 350.12 | 38 449.68 |
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