HENRIK NORDAHL JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31251060
Kildedalsvej 8, 4684 Holmegaard
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.86 | -3.84 | -4.08 | -0.78 | -4.47 |
| EBIT | -3.86 | -3.84 | -4.08 | -0.78 | -4.47 |
| Other financial expenses | -1.65 | -0.24 | -0.68 | -0.00 | -0.27 |
| Net income from associates (fin.) | 582.14 | 523.67 | 299.99 | 98.52 | 581.51 |
| Pre-tax profit | 576.64 | 519.58 | 295.23 | 97.73 | 576.77 |
| Income taxes | 25.21 | 0.98 | |||
| Net earnings | 576.64 | 519.58 | 320.44 | 97.73 | 577.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 941.87 | 2 394.54 | 2 552.53 | 2 702.09 | 3 283.60 |
| Investments total | 1 941.87 | 2 394.54 | 2 552.53 | 2 702.09 | 3 283.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 155.10 | 67.77 | |||
| Current deferred tax assets | 6.00 | 1.05 | 9.98 | ||
| Short term receivables total | 6.00 | 156.15 | 67.77 | 9.98 | |
| Cash and bank deposits | 5.75 | 1.00 | 0.10 | 0.63 | |
| Cash and cash equivalents | 5.75 | 1.00 | 0.10 | 0.63 | |
| Balance sheet total (assets) | 1 947.87 | 2 400.29 | 2 709.67 | 2 769.95 | 3 294.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 839.47 | 1 292.13 | 1 450.12 | 1 599.68 | 2 181.20 |
| Retained earnings | - 333.41 | - 209.44 | 152.15 | 374.08 | - 109.70 |
| Profit of the financial year | 576.64 | 519.58 | 320.44 | 97.73 | 577.75 |
| Shareholders equity total | 1 207.69 | 1 727.27 | 2 047.72 | 2 196.50 | 2 774.25 |
| Non-current other liabilities | 12.04 | ||||
| Non-current liabilities total | 12.04 | ||||
| Current loans from credit institutions | 48.00 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 5.93 | 11.06 | 11.50 | 95.01 | |
| Other non-interest bearing current liabilities | 671.70 | 659.45 | 659.45 | 559.45 | 422.45 |
| Current liabilities total | 728.13 | 673.02 | 661.95 | 573.45 | 519.96 |
| Balance sheet total (liabilities) | 1 947.87 | 2 400.29 | 2 709.67 | 2 769.95 | 3 294.21 |
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