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Henriks Consulting Group Aps — Credit Rating and Financial Key Figures
CVR number: 43313223
Vendersgade 26, 1363 København K
hcg@henriks.eu
tel: 53821335
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 44.35 | 637.84 | 292.23 | 19.02 |
| Employee benefit expenses | -44.00 | - 632.86 | - 290.44 | -41.89 |
| Total depreciation | -1.32 | |||
| EBIT | 0.35 | 4.98 | 1.78 | -24.19 |
| Other financial income | 0.56 | |||
| Other financial expenses | -0.58 | -0.34 | -1.85 | |
| Pre-tax profit | -0.23 | 4.64 | 0.49 | -24.19 |
| Income taxes | 0.05 | -1.24 | -0.62 | 5.32 |
| Net earnings | -0.18 | 3.40 | -0.12 | -18.87 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 5.48 | |||
| Tangible assets total | 5.48 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.90 | 0.29 | ||
| Current other receivables | 1.71 | 2.67 | ||
| Current deferred tax assets | 0.05 | 5.32 | ||
| Short term receivables total | 3.66 | 8.28 | ||
| Cash and bank deposits | 37.96 | 214.34 | 76.67 | 11.59 |
| Cash and cash equivalents | 37.96 | 214.34 | 76.67 | 11.59 |
| Balance sheet total (assets) | 41.62 | 214.34 | 76.67 | 25.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.18 | 3.22 | 3.10 | |
| Profit of the financial year | -0.18 | 3.40 | -0.12 | -18.87 |
| Shareholders equity total | 39.82 | 43.22 | 43.10 | 24.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.33 | 5.12 | 1.05 | 1.14 |
| Current owed to participating | 0.44 | |||
| Short-term deferred tax liabilities | 1.28 | 0.67 | ||
| Other non-interest bearing current liabilities | 1.46 | 164.29 | 31.85 | |
| Current liabilities total | 1.80 | 171.12 | 33.57 | 1.14 |
| Balance sheet total (liabilities) | 41.62 | 214.34 | 76.67 | 25.36 |
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