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 length1212121212
Net sales
External services-28.07-31.70-38.35
Gross profit1 766.88-37.50-28.07-31.70-38.35
Total depreciation-40.73
EBIT1 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.)1 888.242 562.561 603.053 097.38
Pre-tax profit355.52444.921 064.99114.231 590.58
Income taxes115.20- 316.58-96.89287.57442.39
Net earnings470.72128.33968.10401.802 032.97

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Participating interests31 296.2633 184.5135 747.0737 350.1238 447.51
Investments total31 296.2633 184.5135 747.0737 350.1238 447.51
Long term receivables total
Inventories total
Current deferred tax assets40.22139.40139.40
Short term receivables total40.22139.40139.40
Cash and bank deposits2.17
Cash and cash equivalents2.17
Balance sheet total (assets)31 336.4833 323.9135 886.4737 350.1238 449.68

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital125.00125.00125.00125.00125.00
Other reserves6 128.008 016.2410 578.8012 181.8615 279.24
Retained earnings-6 793.58-8 966.24-10 912.80-10 386.40-10 272.87
Profit of the financial year470.72128.33968.10401.802 032.97
Shareholders equity total-69.86- 696.67759.112 322.267 164.34
Provisions6 810.007 053.007 260.357 291.986 921.00
Non-current loans from credit institutions8 077.189 045.308 420.086 931.173 329.75
Non-current liabilities total8 077.189 045.308 420.086 931.173 329.75
Current loans from credit institutions536.14533.61527.90524.83
Current trade creditors37.5037.5030.0030.0030.00
Current owed to participating13 540.5814 896.0814 792.61
Current owed to group member4 127.024 168.815 301.305 294.675 401.54
Short-term deferred tax liabilities27.088.36729.26
Other non-interest bearing current liabilities11 818.5013 182.3520.0750.7781.19
Current liabilities total16 519.1717 922.2819 446.9320 804.7121 034.59
Balance sheet total (liabilities)31 336.4833 323.9135 886.4737 350.1238 449.68
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