HENRIK AKSELBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33361661
Trommesalen 5, 1614 København V
henrik@henrikakselbo.dk
tel: 24603388
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 129.00 | 108.30 | |||
| External services | -7.00 | -5.00 | -5.00 | -5.00 | -5.50 |
| Gross profit | -7.00 | -5.00 | -5.00 | 124.00 | 102.80 |
| EBIT | -7.00 | -5.00 | -5.00 | 124.00 | 102.80 |
| Other financial income | 5.86 | ||||
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.00 | -2.65 |
| Income from other inv. held as non-curr. assets | - 173.00 | 266.00 | -66.00 | ||
| Pre-tax profit | - 181.00 | 260.00 | -72.00 | 123.00 | 106.01 |
| Income taxes | -17.00 | -23.41 | |||
| Net earnings | - 181.00 | 260.00 | -72.00 | 106.00 | 82.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 277.00 | 277.34 | |||
| Investments total | 277.00 | 277.34 | |||
| Non-current loans receivable | 320.00 | 595.00 | 344.00 | ||
| Long term receivables total | 320.00 | 595.00 | 344.00 | ||
| Inventories total | |||||
| Current deferred tax assets | 1.59 | ||||
| Short term receivables total | 1.59 | ||||
| Cash and bank deposits | 62.00 | 56.00 | 226.00 | 342.00 | 454.94 |
| Cash and cash equivalents | 62.00 | 56.00 | 226.00 | 342.00 | 454.94 |
| Balance sheet total (assets) | 382.00 | 651.00 | 570.00 | 619.00 | 733.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 122.00 | |||
| Other reserves | -50.00 | ||||
| Retained earnings | 478.00 | 297.00 | 558.00 | 371.00 | 354.55 |
| Profit of the financial year | - 181.00 | 260.00 | -72.00 | 106.00 | 82.60 |
| Shareholders equity total | 377.00 | 637.00 | 566.00 | 557.00 | 639.15 |
| Non-current deferred tax liabilities | 17.00 | 23.41 | |||
| Non-current liabilities total | 17.00 | 23.41 | |||
| Current trade creditors | 4.00 | 4.38 | |||
| Other non-interest bearing current liabilities | 5.00 | 14.00 | 4.00 | 41.00 | 66.94 |
| Current liabilities total | 5.00 | 14.00 | 4.00 | 45.00 | 71.31 |
| Balance sheet total (liabilities) | 382.00 | 651.00 | 570.00 | 619.00 | 733.87 |
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