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HENRIK KLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31745489
Ferrarivej 6, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | ||||
| Gross profit | -3.75 | -4.50 | -5.38 | -88.26 | -7.17 |
| EBIT | -3.75 | -4.50 | -5.38 | -88.26 | -7.17 |
| Other financial income | 9.03 | 14.07 | 25.97 | 104.72 | 188.23 |
| Other financial expenses | -85.02 | -35.55 | -0.05 | -38.27 | -49.94 |
| Net income from associates (fin.) | 500.00 | 300.00 | 1 693.80 | 1 909.91 | |
| Pre-tax profit | 420.27 | 274.01 | 20.54 | 1 671.99 | 2 041.02 |
| Income taxes | -23.23 | ||||
| Net earnings | 420.27 | 274.01 | 20.54 | 1 671.99 | 2 017.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 614.30 | 2 337.24 | |||
| Participating interests | 151.20 | 151.20 | 151.20 | 46.20 | |
| Investments total | 151.20 | 151.20 | 151.20 | 1 660.50 | 2 337.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 967.35 | 740.54 | |||
| Current owed by particip. interest comp. | 203.72 | 513.66 | 469.67 | ||
| Current other receivables | 0.00 | 2 496.90 | 1 043.70 | ||
| Short term receivables total | 203.72 | 513.66 | 469.67 | 3 464.25 | 1 784.24 |
| Other current investments | 112.96 | 78.20 | 84.89 | 124.31 | 224.21 |
| Cash and bank deposits | 102.14 | 44.29 | 41.14 | 2.98 | 7.14 |
| Cash and cash equivalents | 215.10 | 122.49 | 126.02 | 127.29 | 231.35 |
| Balance sheet total (assets) | 570.02 | 787.35 | 746.89 | 5 252.03 | 4 352.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 16.89 | 321.06 | 534.07 | 487.11 | 2 079.70 |
| Profit of the financial year | 420.27 | 274.01 | 20.54 | 1 671.99 | 2 017.79 |
| Shareholders equity total | 562.16 | 778.97 | 740.61 | 2 351.60 | 4 301.89 |
| Non-current loans from credit institutions | 1 974.15 | ||||
| Non-current liabilities total | 1 974.15 | ||||
| Current loans from credit institutions | 900.00 | ||||
| Current trade creditors | 3.75 | 4.13 | 4.13 | 4.13 | 4.13 |
| Short-term deferred tax liabilities | 1.93 | 23.16 | |||
| Other non-interest bearing current liabilities | 2.18 | 4.25 | 2.16 | 22.16 | 23.66 |
| Current liabilities total | 7.86 | 8.38 | 6.28 | 926.28 | 50.94 |
| Balance sheet total (liabilities) | 570.02 | 787.35 | 746.89 | 5 252.03 | 4 352.83 |
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