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HENRIK B. ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31276047
Fluebæksvej 9, Benløse 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -6.38 | -6.13 | -5.75 |
| EBIT | -4.38 | -4.38 | -6.38 | -6.13 | -5.75 |
| Other financial income | 55.46 | 9.35 | 8.37 | 72.81 | 3.90 |
| Other financial expenses | -2.79 | -2.02 | -47.13 | -2.24 | - 169.10 |
| Pre-tax profit | 48.30 | 2.95 | -45.13 | 64.44 | - 170.95 |
| Income taxes | -10.63 | -0.65 | 3.81 | -15.43 | 37.53 |
| Net earnings | 37.67 | 2.30 | -41.32 | 49.01 | - 133.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | 0.08 | 0.08 | 0.08 |
| Current deferred tax assets | 28.11 | 28.68 | 33.74 | 19.57 | 57.93 |
| Short term receivables total | 28.11 | 28.68 | 33.82 | 19.64 | 58.00 |
| Other current investments | 423.36 | 426.98 | 383.88 | 422.81 | 276.62 |
| Cash and bank deposits | 6.77 | 4.88 | 3.14 | 27.41 | 1.82 |
| Cash and cash equivalents | 430.13 | 431.87 | 387.02 | 450.21 | 278.44 |
| Balance sheet total (assets) | 458.24 | 460.54 | 420.84 | 469.86 | 336.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 264.38 | 302.05 | 304.36 | 263.04 | 312.05 |
| Profit of the financial year | 37.67 | 2.30 | -41.32 | 49.01 | - 133.42 |
| Shareholders equity total | 452.05 | 454.36 | 413.04 | 462.05 | 328.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 5.50 | 6.00 | 6.00 |
| Current owed to participating | 1.81 | 1.81 | 1.81 | 1.81 | |
| Other non-interest bearing current liabilities | 1.81 | -0.00 | 0.49 | ||
| Current liabilities total | 6.19 | 6.19 | 7.81 | 7.81 | 7.81 |
| Balance sheet total (liabilities) | 458.24 | 460.54 | 420.84 | 469.86 | 336.44 |
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