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HENRIK ANDERSEN ENTREPRENØRFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 29930376
Nordvangsvej 5, Næsbyskov 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 300.54 | 1 371.70 | 1 043.94 | 715.35 | 484.99 |
| Total depreciation | - 394.59 | - 306.38 | - 334.87 | - 382.62 | - 433.98 |
| EBIT | 905.95 | 1 065.33 | 709.07 | 332.73 | 51.01 |
| Other financial income | 0.17 | 8.91 | 19.71 | 12.00 | |
| Other financial expenses | -21.76 | -26.96 | -4.04 | -3.62 | |
| Pre-tax profit | 884.19 | 1 038.54 | 713.94 | 348.83 | 63.01 |
| Income taxes | - 193.81 | - 228.81 | - 157.55 | -76.46 | -13.70 |
| Net earnings | 690.38 | 809.74 | 556.39 | 272.37 | 49.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 824.40 | 1 963.27 | 2 116.41 | 2 551.79 | 2 222.81 |
| Tangible assets total | 1 824.40 | 1 963.27 | 2 116.41 | 2 551.79 | 2 222.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 462.60 | 3 015.28 | 2 446.61 | 2 865.98 | 2 728.70 |
| Prepayments and accrued income | 10.96 | 76.57 | 43.73 | ||
| Current deferred tax assets | 21.14 | 63.70 | |||
| Short term receivables total | 473.56 | 3 015.28 | 2 523.18 | 2 930.86 | 2 792.40 |
| Cash and bank deposits | 4 722.45 | 659.66 | 2 173.20 | 1 465.73 | 762.87 |
| Cash and cash equivalents | 4 722.45 | 659.66 | 2 173.20 | 1 465.73 | 762.87 |
| Balance sheet total (assets) | 7 020.42 | 5 638.22 | 6 812.79 | 6 948.38 | 5 778.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 300.00 | 117.80 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 2 984.93 | 3 557.51 | 4 306.25 | 4 795.14 | 4 988.10 |
| Profit of the financial year | 690.38 | 809.74 | 556.39 | 272.37 | 49.30 |
| Shareholders equity total | 5 100.31 | 4 610.05 | 5 048.64 | 5 260.00 | 5 241.81 |
| Provisions | 88.17 | 130.46 | 171.37 | 204.97 | 204.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 441.02 | 713.84 | 1 326.14 | 1 334.49 | 131.67 |
| Short-term deferred tax liabilities | 92.22 | 88.52 | 76.64 | ||
| Other non-interest bearing current liabilities | 298.69 | 95.35 | 189.99 | 148.91 | 200.22 |
| Current liabilities total | 1 831.93 | 897.71 | 1 592.78 | 1 483.40 | 331.89 |
| Balance sheet total (liabilities) | 7 020.42 | 5 638.22 | 6 812.79 | 6 948.38 | 5 778.07 |
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