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HENNEBERG ApS — Credit Rating and Financial Key Figures
CVR number: 21781436
Bispevænget 5, 8800 Viborg
allan@henneberg.org
tel: 20316502
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 779.32 | 503.00 | 194.00 | 267.00 | 399.79 |
| Employee benefit expenses | - 613.41 | - 603.00 | - 677.00 | - 632.00 | - 544.14 |
| Other operating expenses | - 167.79 | - 446.00 | - 409.00 | - 658.00 | - 361.47 |
| Total depreciation | - 210.78 | - 157.00 | - 198.00 | - 198.00 | - 114.33 |
| EBIT | -1 771.30 | - 703.00 | -1 090.00 | -1 221.00 | - 620.14 |
| Other financial income | 599.88 | 46.00 | 868.00 | 1 047.00 | 213.30 |
| Other financial expenses | -28.33 | -1 166.00 | -27.00 | -29.00 | -26.99 |
| Net income from associates (fin.) | 9 112.35 | ||||
| Pre-tax profit | 7 912.60 | -1 823.00 | - 249.00 | - 203.00 | - 433.84 |
| Income taxes | -3.75 | -2.00 | -3.00 | -1.00 | -0.93 |
| Net earnings | 7 908.85 | -1 825.00 | - 252.00 | - 204.00 | - 434.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 454.64 | 9 092.00 | 8 982.00 | 8 874.00 | 5 173.34 |
| Machinery and equipment | 212.67 | 386.00 | 298.00 | 210.00 | 84.60 |
| Tangible assets total | 8 667.30 | 9 478.00 | 9 280.00 | 9 084.00 | 5 257.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 200.00 | 100.00 | |||
| Inventories total | 200.00 | 100.00 | |||
| Current trade debtors | 10.00 | 80.00 | 85.00 | 78.86 | |
| Prepayments and accrued income | 48.00 | ||||
| Current other receivables | 5 186.69 | 97.00 | 57.00 | 21.64 | |
| Current deferred tax assets | 4.72 | 9.00 | 4.00 | 4.00 | 11.94 |
| Short term receivables total | 5 201.41 | 154.00 | 84.00 | 146.00 | 112.44 |
| Other current investments | 7 040.73 | 5 144.00 | 6 967.00 | 6 634.00 | 5 537.31 |
| Current other shares and ownership | 451.52 | ||||
| Cash and bank deposits | 604.26 | 3 196.00 | 406.00 | 491.00 | 4 060.72 |
| Cash and cash equivalents | 8 096.50 | 8 340.00 | 7 373.00 | 7 125.00 | 9 598.03 |
| Balance sheet total (assets) | 21 965.22 | 18 172.00 | 16 837.00 | 16 355.00 | 14 968.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 250.00 | 1 000.00 | 1 000.00 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 12 748.81 | 18 658.00 | 16 582.00 | 15 330.00 | 14 126.21 |
| Profit of the financial year | 7 908.85 | -1 825.00 | - 252.00 | - 204.00 | - 434.76 |
| Shareholders equity total | 21 782.66 | 17 958.00 | 16 705.00 | 16 251.00 | 14 816.45 |
| Non-current other liabilities | 67.75 | 68.00 | 40.00 | 38.00 | 37.68 |
| Non-current liabilities total | 67.75 | 68.00 | 40.00 | 38.00 | 37.68 |
| Current loans from credit institutions | 34.54 | 25.00 | |||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 30.00 | 40.00 |
| Current owed to participating | 61.00 | ||||
| Other non-interest bearing current liabilities | 55.26 | 35.00 | 67.00 | 36.00 | 74.28 |
| Current liabilities total | 114.80 | 146.00 | 92.00 | 66.00 | 114.28 |
| Balance sheet total (liabilities) | 21 965.22 | 18 172.00 | 16 837.00 | 16 355.00 | 14 968.41 |
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