KAI HENRIKSEN & SØNNER AF 1919 ApS — Credit Rating and Financial Key Figures

CVR number: 33861362
Søborghus Park 10, 2860 Søborg
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-36.9161.81
EBIT-36.9161.81
Other financial expenses-12.29-0.88- 275.09
Net income from associates (fin.)- 346.76269.44-79.44- 160.52
Pre-tax profit-12.29- 346.76269.44- 117.22- 373.80
Income taxes76.1946.90
Net earnings-12.29- 270.58269.44- 117.22- 326.90

Assets (kDKK)

2019
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies111.01269.44190.0029.48
Participating interests275.00
Investments total111.01269.44465.0029.48
Long term receivables total
Inventories total
Current owed by particip. interest comp.22.84
Current deferred tax assets48.90
Short term receivables total22.8448.90
Balance sheet total (assets)111.01269.44487.8478.38

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Other reserves31.01189.44110.00
Retained earnings12.2931.01- 269.4479.4472.22
Profit of the financial year-12.29- 270.58269.44- 117.22- 326.90
Shareholders equity total111.01- 159.57269.44152.22- 174.68
Non-current liabilities total
Current owed to group member159.57307.14250.83
Short-term deferred tax liabilities28.34
Other non-interest bearing current liabilities0.152.24
Current liabilities total159.57335.62253.07
Balance sheet total (liabilities)111.01269.44487.8478.38
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