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HENRIK ANDERSEN AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 87916715
Jørgen Steins Vej 9 B, 9380 Vestbjerg
bakkelyvej29@stofanet.dk
tel: 20447322
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 565.75 | -36.78 | -29.01 | -20.59 | -22.55 |
| Employee benefit expenses | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| Reduction in value of non-current assets | -45.26 | ||||
| EBIT | 470.49 | -86.78 | -79.01 | -70.59 | -72.55 |
| Other financial income | 10.62 | 65.21 | 70.34 | 12.97 | 281.38 |
| Other financial expenses | -21.87 | -3.15 | -7.16 | ||
| Pre-tax profit | 459.23 | -24.71 | -15.83 | -57.62 | 208.83 |
| Income taxes | - 110.29 | -13.85 | 3.49 | 12.72 | -45.96 |
| Net earnings | 348.94 | -38.57 | -12.35 | -44.90 | 162.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 903.93 | ||||
| Tangible assets total | 903.93 | ||||
| Investments total | |||||
| Non-current loans receivable | 158.84 | 220.15 | 277.46 | 278.12 | 0.94 |
| Long term receivables total | 158.84 | 220.15 | 277.46 | 278.12 | 0.94 |
| Inventories total | |||||
| Current other receivables | 0.05 | 0.05 | 0.05 | 0.05 | |
| Current deferred tax assets | 36.71 | 33.71 | 17.20 | 29.63 | |
| Short term receivables total | 36.76 | 33.76 | 17.25 | 29.68 | |
| Cash and bank deposits | 441.67 | 1 042.16 | 784.14 | 525.96 | 808.89 |
| Cash and cash equivalents | 441.67 | 1 042.16 | 784.14 | 525.96 | 808.89 |
| Balance sheet total (assets) | 1 541.19 | 1 296.08 | 1 078.85 | 833.77 | 809.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 821.38 | 970.32 | 731.76 | 519.23 | 274.33 |
| Profit of the financial year | 348.94 | -38.57 | -12.35 | -44.90 | 162.88 |
| Shareholders equity total | 1 495.32 | 1 256.76 | 1 044.41 | 799.33 | 762.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 13.30 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 13.18 | ||||
| Other non-interest bearing current liabilities | 33.37 | 26.02 | 21.94 | 21.94 | 21.94 |
| Current liabilities total | 45.87 | 39.32 | 34.44 | 34.44 | 47.62 |
| Balance sheet total (liabilities) | 1 541.19 | 1 296.08 | 1 078.85 | 833.77 | 809.83 |
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