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HENLA ApS — Credit Rating and Financial Key Figures
CVR number: 26003083
Nimbusvej 5, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.42 | -8.70 | -8.95 | -9.30 | -9.92 |
| EBIT | -34.42 | -8.70 | -8.95 | -9.30 | -9.92 |
| Other financial income | 241.11 | 295.10 | 308.55 | 594.82 | 326.86 |
| Other financial expenses | -20.28 | -10.36 | -8.46 | -16.51 | -12.63 |
| Pre-tax profit | 186.41 | 276.03 | 291.13 | 569.01 | 304.30 |
| Income taxes | -40.82 | -60.95 | -64.08 | - 126.75 | -70.66 |
| Net earnings | 145.59 | 215.08 | 227.05 | 442.26 | 233.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7 309.28 | 7 604.38 | 7 900.93 | 8 479.55 | 4 806.93 |
| Short term receivables total | 7 309.28 | 7 604.38 | 7 900.93 | 8 479.55 | 4 806.93 |
| Cash and bank deposits | 521.62 | 268.54 | 156.36 | 124.36 | 3 630.40 |
| Cash and cash equivalents | 521.62 | 268.54 | 156.36 | 124.36 | 3 630.40 |
| Balance sheet total (assets) | 7 830.90 | 7 872.92 | 8 057.29 | 8 603.91 | 8 437.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 698.32 | 698.32 | 698.32 | 698.32 | 698.32 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 6 576.73 | 6 665.12 | 6 821.30 | 6 987.35 | 7 362.11 |
| Profit of the financial year | 145.59 | 215.08 | 227.05 | 442.26 | 233.65 |
| Shareholders equity total | 7 477.15 | 7 635.72 | 7 805.58 | 8 188.94 | 8 361.58 |
| Non-current deferred tax liabilities | 52.08 | 115.75 | 54.61 | ||
| Non-current liabilities total | 52.08 | 115.75 | 54.61 | ||
| Current trade creditors | 23.88 | 8.50 | 8.50 | 8.50 | 8.50 |
| Short-term deferred tax liabilities | 12.24 | 44.91 | 40.08 | ||
| Other non-interest bearing current liabilities | 317.65 | 183.78 | 191.13 | 250.63 | 12.64 |
| Current liabilities total | 353.76 | 237.19 | 199.63 | 299.22 | 21.14 |
| Balance sheet total (liabilities) | 7 830.90 | 7 872.92 | 8 057.29 | 8 603.91 | 8 437.33 |
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