EH 2011 A/S — Credit Rating and Financial Key Figures
CVR number: 33593198
Østergade 118, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 472.31 | 6.30 | -14.89 | -16.50 | -0.00 |
| EBIT | - 472.31 | 6.30 | -14.89 | -16.50 | -0.00 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | - 269.65 | - 264.89 | - 214.29 | - 535.52 | - 561.00 |
| Net income from associates (fin.) | 11 146.85 | 20 145.40 | 11 004.47 | 4 436.35 | 5 569.88 |
| Pre-tax profit | 10 404.89 | 19 886.82 | 10 775.30 | 3 884.34 | 5 008.89 |
| Income taxes | 173.37 | 56.87 | 50.42 | 121.44 | 123.42 |
| Net earnings | 10 578.26 | 19 943.69 | 10 825.72 | 4 005.78 | 5 132.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32 617.50 | 42 305.47 | 38 249.14 | 28 419.45 | 20 008.52 |
| Investments total | 32 617.50 | 42 305.47 | 38 249.14 | 28 419.45 | 20 008.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1 666.61 | 2 192.33 | 50.42 | 121.44 | 123.42 |
| Short term receivables total | 1 666.61 | 2 192.33 | 50.42 | 121.44 | 123.42 |
| Cash and bank deposits | 0.09 | 0.86 | 0.86 | 1.37 | |
| Cash and cash equivalents | 0.09 | 0.86 | 0.86 | 1.37 | |
| Balance sheet total (assets) | 34 284.11 | 44 497.89 | 38 300.42 | 28 541.75 | 20 133.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 10 500.00 | 13 000.00 | 14 000.00 | ||
| Other reserves | 4 986.49 | 10 174.46 | 7 118.13 | 11 288.44 | 2 896.70 |
| Retained earnings | -8 031.50 | -15 598.65 | -6 659.43 | - 270.06 | -1 853.35 |
| Profit of the financial year | 10 578.26 | 19 943.69 | 10 825.72 | 4 005.78 | 5 132.32 |
| Shareholders equity total | 18 533.25 | 28 019.50 | 25 784.42 | 15 524.16 | 6 675.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.56 | 0.55 | |||
| Current trade creditors | 100.00 | 15.00 | 15.38 | 31.88 | 15.38 |
| Current owed to group member | 14 154.13 | 14 327.40 | 12 500.63 | 12 985.71 | 13 442.27 |
| Short-term deferred tax liabilities | 1 496.17 | 2 135.44 | |||
| Current liabilities total | 15 750.86 | 16 478.39 | 12 516.00 | 13 017.59 | 13 457.65 |
| Balance sheet total (liabilities) | 34 284.11 | 44 497.89 | 38 300.42 | 28 541.75 | 20 133.31 |
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