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HENNING ANDERSEN ESBJERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32660924
Toftevangen 29, Bryndum 6715 Esbjerg N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.27 | -13.29 | -10.16 | -25.85 | -32.63 |
| Employee benefit expenses | -75.00 | - 120.00 | |||
| EBIT | -10.27 | -13.29 | -85.16 | -25.85 | - 152.63 |
| Other financial income | 327.83 | 264.16 | 496.29 | 473.80 | |
| Other financial expenses | -5.48 | - 406.46 | -0.24 | -0.54 | -88.06 |
| Pre-tax profit | 312.07 | - 419.75 | 178.76 | 469.89 | 233.11 |
| Income taxes | -68.64 | -51.35 | -52.16 | ||
| Net earnings | 243.43 | - 419.75 | 178.76 | 418.55 | 180.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.13 | 8.25 | |||
| Short term receivables total | 0.13 | 8.25 | |||
| Other current investments | 2 901.75 | 2 477.65 | 2 573.64 | 4 210.58 | 4 491.33 |
| Cash and bank deposits | 1 543.23 | 1 520.43 | 1 400.47 | 35.69 | 102.84 |
| Cash and cash equivalents | 4 444.98 | 3 998.08 | 3 974.11 | 4 246.27 | 4 594.17 |
| Balance sheet total (assets) | 4 444.98 | 3 998.22 | 3 982.36 | 4 246.27 | 4 594.17 |
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 | ||
| Retained earnings | 3 889.26 | 4 014.89 | 3 473.15 | 3 651.91 | 4 070.45 |
| Profit of the financial year | 243.43 | - 419.75 | 178.76 | 418.55 | 180.95 |
| Shareholders equity total | 4 372.09 | 3 837.95 | 3 898.91 | 4 195.45 | 4 376.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 10.00 | 10.00 |
| Current owed to participating | 155.35 | 0.10 | 0.10 | 0.10 | |
| Short-term deferred tax liabilities | 68.51 | 40.72 | 37.92 | ||
| Other non-interest bearing current liabilities | 0.54 | 78.98 | 169.75 | ||
| Current liabilities total | 72.89 | 160.27 | 83.45 | 50.81 | 217.77 |
| Balance sheet total (liabilities) | 4 444.98 | 3 998.22 | 3 982.36 | 4 246.27 | 4 594.17 |
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