HENNING CHRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32161545
Gl Silkeborgvej 9 A, 8472 Sporup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.05 | -7.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.05 | -7.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -65.78 | -35.65 | -15.28 | -3.84 | -7.87 |
| Net income from associates (fin.) | 687.85 | 540.80 | 463.86 | 100.01 | 35.33 |
| Pre-tax profit | 617.01 | 498.15 | 443.58 | 91.18 | 22.46 |
| Income taxes | 16.25 | 9.37 | 4.40 | 1.96 | 1.78 |
| Net earnings | 633.26 | 507.52 | 447.98 | 93.14 | 24.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 744.83 | 3 285.62 | 2 749.49 | 2 099.50 | 2 134.82 |
| Investments total | 3 744.83 | 3 285.62 | 2 749.49 | 2 099.50 | 2 134.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.84 | ||||
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 209.84 | 157.59 | 117.30 | 28.09 | 44.65 |
| Short term receivables total | 209.84 | 157.59 | 117.30 | 93.94 | 44.66 |
| Cash and bank deposits | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Cash and cash equivalents | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Balance sheet total (assets) | 3 954.81 | 3 443.36 | 2 866.94 | 2 193.58 | 2 179.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 744.82 | 285.62 | 99.50 | 134.82 | |
| Retained earnings | - 282.80 | 695.27 | 1 370.61 | 1 597.10 | 1 519.91 |
| Profit of the financial year | 633.26 | 507.52 | 447.98 | 93.14 | 24.24 |
| Shareholders equity total | 1 333.29 | 1 727.81 | 2 061.39 | 2 036.74 | 1 938.97 |
| Non-current deferred tax liabilities | 188.26 | 138.21 | 86.90 | 55.04 | |
| Non-current liabilities total | 188.26 | 138.21 | 86.90 | 55.04 | |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 41.15 | 95.81 | 20.22 | ||
| Current owed to group member | 2 302.81 | 1 555.15 | 671.50 | 214.43 | |
| Short-term deferred tax liabilities | 47.08 | ||||
| Other non-interest bearing current liabilities | 77.37 | 16.19 | |||
| Current liabilities total | 2 433.26 | 1 577.33 | 718.64 | 101.81 | 240.65 |
| Balance sheet total (liabilities) | 3 954.81 | 3 443.36 | 2 866.94 | 2 193.58 | 2 179.63 |
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