C V Henriksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42751235
St. Blichers Vej 29, 8230 Åbyhøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.55 | -6.50 | -12.49 |
| EBIT | -8.55 | -6.50 | -12.49 |
| Other financial income | 0.14 | ||
| Other financial expenses | -3.38 | -3.75 | -4.60 |
| Net income from associates (fin.) | 55.32 | 495.66 | |
| Pre-tax profit | 43.39 | -10.25 | 478.72 |
| Income taxes | -50.36 | ||
| Net earnings | 43.39 | -10.25 | 428.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 172.82 | 176.70 | 355.47 |
| Investments total | 172.82 | 176.70 | 355.47 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.08 | 0.08 | 59.97 |
| Cash and cash equivalents | 0.08 | 0.08 | 59.97 |
| Balance sheet total (assets) | 172.90 | 176.78 | 415.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 257.00 | ||
| Other reserves | - 122.00 | ||
| Retained earnings | 43.39 | - 223.86 | |
| Profit of the financial year | 43.39 | -10.25 | 428.36 |
| Shareholders equity total | 83.39 | 73.14 | 379.50 |
| Non-current liabilities total | |||
| Current trade creditors | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 98.14 | 15.74 | |
| Short-term deferred tax liabilities | 14.70 | ||
| Other non-interest bearing current liabilities | 84.02 | ||
| Current liabilities total | 89.52 | 103.64 | 35.94 |
| Balance sheet total (liabilities) | 172.90 | 176.78 | 415.44 |
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