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ENTREPRENØR HENRIK KRISTENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 35204679
Grydhøj 2 A, Linde 7600 Struer
info@e-hk.dk
tel: 40898737
www.e-hk.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 614.291 111.481 059.971 554.271 612.35
Employee benefit expenses- 804.65- 968.89- 987.06- 982.60-1 004.02
Other operating expenses-85.65-26.64
Total depreciation- 197.54- 210.95- 196.02- 221.78- 241.01
EBIT612.09-68.36- 208.77323.25367.31
Other financial expenses-56.27-67.08-74.08- 127.51-74.09
Pre-tax profit555.82- 135.43- 282.85195.74293.23
Income taxes- 122.722.5961.22-46.39-67.14
Net earnings433.10- 132.84- 221.62149.35226.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 078.98
Machinery and equipment1 288.931 357.99997.791 206.761 220.11
Tangible assets total1 288.931 357.99997.791 206.762 299.09
Investments total34.0034.0034.00
Long term receivables total
Raw materials and consumables141.64166.5974.03107.1588.17
Inventories total141.64166.5974.03107.1588.17
Current trade debtors363.82226.4834.58213.88122.43
Prepayments and accrued income57.8853.54122.2471.6446.10
Current other receivables139.8022.67119.17
Short term receivables total561.51280.02179.49285.52287.69
Cash and bank deposits65.08
Cash and cash equivalents65.08
Balance sheet total (assets)2 091.161 838.601 285.301 599.432 674.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings- 286.06147.0414.20- 207.42-58.08
Profit of the financial year433.10- 132.84- 221.62149.35226.09
Shareholders equity total227.0494.20- 127.4221.92248.01
Provisions65.1262.531.3047.70114.84
Non-current loans from credit institutions131.95
Non-current leasing loans492.67692.20329.85509.91402.42
Non-current deferred tax liabilities976.00
Non-current liabilities total624.62692.20329.85509.911 378.42
Current loans from credit institutions278.95300.69335.40279.23210.94
Current trade creditors318.69146.49213.69320.50252.63
Current owed to participating19.30
Other non-interest bearing current liabilities557.45542.49532.48420.17470.12
Current liabilities total1 174.38989.671 081.581 019.90933.69
Balance sheet total (liabilities)2 091.161 838.601 285.301 599.432 674.96
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