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HENNING FELDTHAUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33956193
Tvillingernes Kvarter 51, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.25 | -5.38 | -5.50 |
| EBIT | -5.00 | -5.00 | -5.25 | -5.38 | -5.50 |
| Other financial income | 18.79 | 7.99 | 7.21 | 22.94 | 22.39 |
| Other financial expenses | -24.86 | -0.04 | -0.07 | -1.23 | -2.19 |
| Net income from associates (fin.) | 190.79 | 632.34 | 72.33 | 386.32 | 134.27 |
| Pre-tax profit | 179.73 | 635.29 | 74.22 | 402.65 | 148.97 |
| Income taxes | 17.00 | -3.00 | |||
| Net earnings | 179.73 | 635.29 | 74.22 | 419.65 | 145.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 570.32 | 3 202.66 | 3 274.99 | 3 661.31 | 3 795.57 |
| Investments total | 2 570.32 | 3 202.66 | 3 274.99 | 3 661.31 | 3 795.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 395.68 | 403.67 | 340.88 | 329.36 | 342.30 |
| Current deferred tax assets | 17.00 | 14.00 | |||
| Short term receivables total | 395.68 | 403.67 | 340.88 | 346.36 | 356.30 |
| Cash and bank deposits | 7.28 | 2.24 | 2.08 | 0.21 | 0.21 |
| Cash and cash equivalents | 7.28 | 2.24 | 2.08 | 0.21 | 0.21 |
| Balance sheet total (assets) | 2 973.28 | 3 608.57 | 3 617.95 | 4 007.88 | 4 152.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 105.00 | 35.00 | |||
| Other reserves | 2 530.31 | 3 162.66 | 3 164.98 | 3 621.30 | 3 755.57 |
| Retained earnings | 178.24 | - 274.38 | 183.58 | - 163.52 | 121.87 |
| Profit of the financial year | 179.73 | 635.29 | 74.22 | 419.65 | 145.97 |
| Shareholders equity total | 2 968.28 | 3 603.57 | 3 607.78 | 3 992.44 | 4 103.41 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.17 | 10.45 | 43.68 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 10.17 | 15.45 | 48.68 |
| Balance sheet total (liabilities) | 2 973.28 | 3 608.57 | 3 617.95 | 4 007.88 | 4 152.09 |
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