Henrik Holm Balslev ApS — Credit Rating and Financial Key Figures
CVR number: 40210547
Vestergårds Alle 104, 8362 Hørning
hb@scanmarket.com
tel: 24218073
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 43.61 | ||||
| External services | -2.04 | -3.92 | -9.75 | -15.79 | -9.45 |
| Gross profit | 41.56 | -3.92 | -9.75 | -15.79 | -9.45 |
| Social security expenses | -0.80 | -0.87 | -0.82 | -0.86 | -0.90 |
| EBIT | 40.77 | -4.79 | -10.57 | -16.66 | -10.35 |
| Other financial income | 480.08 | 2.21 | 25.20 | ||
| Other financial expenses | -7.39 | -9.86 | -13.57 | -5.90 | -1.00 |
| Income from other inv. held as non-curr. assets | 2 289.06 | 596.71 | 175.13 | ||
| Pre-tax profit | 33.38 | -14.64 | 2 745.00 | 576.35 | 188.98 |
| Income taxes | -7.34 | -97.57 | |||
| Net earnings | 26.04 | -14.64 | 2 647.43 | 576.35 | 188.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 000.00 | 1 000.00 | |||
| Long term receivables total | 1 000.00 | 1 000.00 | |||
| Inventories total | |||||
| Current other receivables | 15.50 | ||||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 23.50 | ||||
| Cash and bank deposits | 48.43 | 26.49 | 2 807.23 | 3 185.17 | 3 233.86 |
| Cash and cash equivalents | 48.43 | 26.49 | 2 807.23 | 3 185.17 | 3 233.86 |
| Balance sheet total (assets) | 1 048.43 | 1 026.49 | 2 807.23 | 3 185.17 | 3 257.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 117.00 | 122.00 | ||
| Retained earnings | 26.04 | -88.61 | 2 441.82 | 2 896.17 | |
| Profit of the financial year | 26.04 | -14.64 | 2 647.43 | 576.35 | 188.98 |
| Shareholders equity total | 76.04 | 61.39 | 2 708.82 | 3 185.17 | 3 257.15 |
| Non-current deferred tax liabilities | 7.34 | 0.04 | 97.59 | ||
| Non-current liabilities total | 7.34 | 0.04 | 97.59 | ||
| Current trade creditors | 4.90 | 4.90 | 0.82 | 0.21 | |
| Other non-interest bearing current liabilities | 960.15 | 960.15 | |||
| Current liabilities total | 965.05 | 965.05 | 0.82 | 0.21 | |
| Balance sheet total (liabilities) | 1 048.43 | 1 026.49 | 2 807.23 | 3 185.17 | 3 257.36 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.