Emil Henningsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36703458
Engvej 16, 5230 Odense M
emilhenningsen@gmail.com
tel: 53541155
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 035.00 | |||
| External services | -5.00 | -6.00 | ||
| Gross profit | -5.00 | 1 029.00 | -14.75 | -32.92 |
| EBIT | -5.00 | 1 029.00 | -14.75 | -32.92 |
| Other financial income | 1.42 | 7.91 | ||
| Other financial expenses | -0.73 | -53.29 | ||
| Net income from associates (fin.) | 556.00 | - 337.88 | 138.50 | |
| Pre-tax profit | 551.00 | 1 029.00 | - 351.94 | 60.20 |
| Income taxes | 1.00 | 2.00 | 9.53 | |
| Net earnings | 552.00 | 1 031.00 | - 351.94 | 69.73 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 933.00 | 2 127.00 | 1 439.16 | 2 023.27 |
| Participating interests | 24.00 | |||
| Investments total | 957.00 | 2 127.00 | 1 439.16 | 2 023.27 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 34.00 | 258.57 | ||
| Current owed by particip. interest comp. | 50.00 | 18.00 | 17.84 | |
| Current other receivables | 0.63 | |||
| Current deferred tax assets | 236.00 | 438.00 | 329.39 | 95.53 |
| Short term receivables total | 320.00 | 456.00 | 605.81 | 96.17 |
| Cash and bank deposits | 26.00 | 37.00 | 163.56 | 36.10 |
| Cash and cash equivalents | 26.00 | 37.00 | 163.56 | 36.10 |
| Balance sheet total (assets) | 1 303.00 | 2 620.00 | 2 208.54 | 2 155.53 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | |||
| Other reserves | 883.00 | 1 727.00 | 1 389.16 | 1 264.01 |
| Retained earnings | - 421.00 | - 820.00 | 550.17 | 11.55 |
| Profit of the financial year | 552.00 | 1 031.00 | - 351.94 | 69.73 |
| Shareholders equity total | 1 064.00 | 1 988.00 | 1 637.40 | 1 508.29 |
| Provisions | 60.03 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 303.65 | |||
| Current trade creditors | 5.00 | 5.00 | 8.00 | |
| Current owed to participating | 260.00 | |||
| Current owed to group member | 211.00 | 15.56 | ||
| Short-term deferred tax liabilities | 234.00 | 416.00 | 285.14 | |
| Other non-interest bearing current liabilities | 5.00 | 281.00 | ||
| Current liabilities total | 239.00 | 632.00 | 571.14 | 587.20 |
| Balance sheet total (liabilities) | 1 303.00 | 2 620.00 | 2 208.54 | 2 155.53 |
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