Henrik Christensen Holding Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 38243861
Valdemar Poulsensvej 2, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 725.00 | 32 889.00 | 33 915.00 | 34 019.15 | 34 023.36 |
| Employee benefit expenses | -22 763.15 | -21 697.40 | |||
| Total depreciation | -3 546.39 | -3 528.23 | |||
| EBIT | 10 642.00 | 9 091.00 | 9 114.00 | 7 709.61 | 8 797.73 |
| Other financial income | 37.46 | 29.99 | |||
| Other financial expenses | -1 905.40 | -1 738.41 | |||
| Pre-tax profit | 6 705.00 | 5 567.00 | 5 353.00 | 5 841.67 | 7 089.30 |
| Income taxes | -1 303.31 | -1 572.38 | |||
| Net earnings | 6 705.00 | 5 567.00 | 5 353.00 | 4 538.36 | 5 516.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 60 099.34 | 59 784.62 | |||
| Buildings | 65.59 | ||||
| Machinery and equipment | 12 738.02 | 13 238.31 | |||
| Tangible assets total | 72 902.95 | 73 022.93 | |||
| Investments total | 109 220.00 | 108 047.00 | 114 121.00 | ||
| Non-current loans receivable | 78.00 | 78.00 | |||
| Long term receivables total | 78.00 | 78.00 | |||
| Finished products/goods | 20 631.90 | 19 332.05 | |||
| Inventories total | 20 631.90 | 19 332.05 | |||
| Current trade debtors | 4 688.54 | 6 441.33 | |||
| Prepayments and accrued income | 380.62 | 486.94 | |||
| Current other receivables | 2 836.94 | 2 843.94 | |||
| Short term receivables total | 7 906.10 | 9 772.21 | |||
| Other current investments | 10.11 | 10.11 | |||
| Cash and bank deposits | 2 518.99 | 241.97 | |||
| Cash and cash equivalents | 2 529.10 | 252.08 | |||
| Balance sheet total (assets) | 109 220.00 | 108 047.00 | 114 121.00 | 104 048.05 | 102 457.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 37 579.00 | 43 147.00 | 48 500.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 2 725.13 | 2 647.26 | |||
| Shares repurchased | 4 500.00 | 2 000.00 | |||
| Retained earnings | -6 705.00 | -5 567.00 | -5 353.00 | 41 225.28 | 43 841.50 |
| Profit of the financial year | 6 705.00 | 5 567.00 | 5 353.00 | 4 538.36 | 5 516.93 |
| Shareholders equity total | 37 579.00 | 43 147.00 | 48 500.00 | 53 038.76 | 54 055.69 |
| Provisions | 6 479.93 | 7 239.05 | |||
| Non-current loans from credit institutions | 16 885.39 | 15 376.28 | |||
| Non-current other liabilities | 191.38 | 191.38 | |||
| Non-current deferred tax liabilities | 1 833.03 | 500.25 | |||
| Non-current liabilities total | 18 909.80 | 16 067.91 | |||
| Current loans from credit institutions | 2 545.61 | 1 976.40 | |||
| Current trade creditors | 4 552.50 | 4 328.69 | |||
| Current owed to participating | 2 250.00 | ||||
| Other non-interest bearing current liabilities | 18 521.45 | 16 539.52 | |||
| Current liabilities total | 25 619.55 | 25 094.62 | |||
| Balance sheet total (liabilities) | 37 579.00 | 43 147.00 | 48 500.00 | 104 048.05 | 102 457.28 |
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