By Henneberg ApS — Credit Rating and Financial Key Figures
CVR number: 43572458
Trekronervej 56, Hvam 9620 Aalestrup
tel: 51798003
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -71.21 | 150.68 |
| External services | -6.50 | -8.69 |
| Gross profit | -77.71 | 141.99 |
| EBIT | -77.71 | 141.99 |
| Other financial expenses | -1.25 | |
| Pre-tax profit | -77.71 | 140.74 |
| Income taxes | 3.42 | |
| Net earnings | -77.71 | 144.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 150.68 | |
| Investments total | 150.68 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.79 | |
| Current deferred tax assets | 5.42 | |
| Short term receivables total | 5.79 | 5.42 |
| Balance sheet total (assets) | 5.79 | 156.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 92.79 | |
| Retained earnings | 26.34 | - 144.16 |
| Profit of the financial year | -77.71 | 144.16 |
| Shareholders equity total | -11.37 | 132.78 |
| Provisions | -11.62 | |
| Non-current deferred tax liabilities | 11.62 | |
| Non-current liabilities total | 11.62 | |
| Current trade creditors | 3.00 | 3.00 |
| Current owed to group member | 15.71 | |
| Short-term deferred tax liabilities | 11.62 | |
| Other non-interest bearing current liabilities | 2.54 | 4.60 |
| Current liabilities total | 17.16 | 23.31 |
| Balance sheet total (liabilities) | 5.79 | 156.10 |
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