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HENRIK S. HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28317247
Fynsvej 7, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 634.00 | 630.00 | 753.00 | 645.00 | 548.17 |
| External services | -8.00 | -9.00 | -9.00 | -9.00 | -10.50 |
| Gross profit | 626.00 | 621.00 | 744.00 | 636.00 | 537.67 |
| EBIT | 626.00 | 621.00 | 744.00 | -9.00 | -10.50 |
| Other financial income | 10.00 | 15.00 | 16.00 | 46.00 | 59.32 |
| Other financial expenses | -3.00 | -2.00 | -1.00 | 3.00 | 0.27 |
| Pre-tax profit | 633.00 | 634.00 | 759.00 | 679.00 | 597.26 |
| Income taxes | -1.00 | -1.00 | -8.00 | -10.80 | |
| Net earnings | 633.00 | 633.00 | 758.00 | 671.00 | 586.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 383.00 | 2 613.00 | 3 046.00 | 3 291.00 | 3 438.45 |
| Investments total | 2 383.00 | 2 613.00 | 3 046.00 | 3 291.00 | 3 438.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 614.00 | 608.00 | 945.00 | 1 291.00 | 1 600.22 |
| Current deferred tax assets | 9.00 | 8.00 | 7.00 | ||
| Short term receivables total | 623.00 | 616.00 | 952.00 | 1 291.00 | 1 600.22 |
| Cash and bank deposits | 8.00 | 112.00 | 87.00 | 1.00 | 76.66 |
| Cash and cash equivalents | 8.00 | 112.00 | 87.00 | 1.00 | 76.66 |
| Balance sheet total (assets) | 3 014.00 | 3 341.00 | 4 085.00 | 4 583.00 | 5 115.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 63.00 | 79.40 |
| Other reserves | 1 714.00 | 1 944.00 | 2 377.00 | 2 622.00 | 2 769.95 |
| Retained earnings | 154.00 | 499.00 | 638.00 | 1 088.00 | 1 530.92 |
| Profit of the financial year | 633.00 | 633.00 | 758.00 | 671.00 | 586.46 |
| Shareholders equity total | 2 683.00 | 3 260.00 | 3 959.00 | 4 569.00 | 5 091.73 |
| Non-current other liabilities | 235.00 | ||||
| Non-current liabilities total | 235.00 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 1.00 | 44.00 | 7.00 | 6.79 | |
| Short-term deferred tax liabilities | 1.00 | 10.80 | |||
| Other non-interest bearing current liabilities | 90.00 | 74.00 | 76.00 | ||
| Current liabilities total | 96.00 | 81.00 | 126.00 | 14.00 | 23.59 |
| Balance sheet total (liabilities) | 3 014.00 | 3 341.00 | 4 085.00 | 4 583.00 | 5 115.32 |
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