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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