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HENRIK JOHNSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 26864372
Frilandsvej 22, Rødding 7860 Spøttrup
tel: 20289679
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -6.41 | -6.41 | -7.63 | |
| EBIT | -2.50 | -6.41 | -6.41 | -7.63 | |
| Other financial expenses | -1.81 | -1.92 | -1.98 | -2.35 | -2.71 |
| Net income from associates (fin.) | 45.40 | 515.05 | - 424.27 | 87.40 | 83.76 |
| Pre-tax profit | 43.59 | 510.63 | - 432.67 | 78.64 | 73.42 |
| Net earnings | 43.59 | 510.63 | - 432.67 | 78.64 | 73.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 885.46 | 1 969.22 | |||
| Participating interests | 1 764.29 | 2 222.33 | 1 798.06 | ||
| Investments total | 1 764.29 | 2 222.33 | 1 798.06 | 1 885.46 | 1 969.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 1 764.29 | 2 222.34 | 1 798.07 | 1 885.47 | 1 969.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 1 061.22 | 1 519.27 | 1 095.00 | 1 182.40 | 1 266.16 |
| Retained earnings | 462.61 | -8.84 | 926.06 | 405.99 | 400.87 |
| Profit of the financial year | 43.59 | 510.63 | - 432.67 | 78.64 | 73.42 |
| Shareholders equity total | 1 717.43 | 2 171.06 | 1 738.39 | 1 817.03 | 1 890.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 8.91 | |||
| Current owed to participating | 13.14 | 21.33 | |||
| Current owed to group member | 52.79 | 54.94 | |||
| Other non-interest bearing current liabilities | 46.86 | 48.78 | 50.76 | 2.50 | 2.50 |
| Current liabilities total | 46.86 | 51.28 | 59.68 | 68.43 | 78.77 |
| Balance sheet total (liabilities) | 1 764.29 | 2 222.34 | 1 798.07 | 1 885.47 | 1 969.23 |
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