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HENRIK NORDAHL JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31251060
Kildedalsvej 8, 4684 Holmegaard
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.84 | -4.08 | -0.78 | -4.47 | -4.66 |
| EBIT | -3.84 | -4.08 | -0.78 | -4.47 | -4.66 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.24 | -0.68 | -0.00 | -0.27 | -1.79 |
| Net income from associates (fin.) | 523.67 | 299.99 | 98.52 | 581.51 | 342.19 |
| Pre-tax profit | 519.58 | 295.23 | 97.73 | 576.77 | 335.75 |
| Income taxes | 25.21 | 0.98 | 1.02 | ||
| Net earnings | 519.58 | 320.44 | 97.73 | 577.75 | 336.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 394.54 | 2 552.53 | 2 702.09 | 3 283.60 | 3 625.79 |
| Investments total | 2 394.54 | 2 552.53 | 2 702.09 | 3 283.60 | 3 625.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 155.10 | 67.77 | |||
| Current deferred tax assets | 1.05 | 9.98 | 9.80 | ||
| Short term receivables total | 156.15 | 67.77 | 9.98 | 9.80 | |
| Cash and bank deposits | 5.75 | 1.00 | 0.10 | 0.63 | 0.07 |
| Cash and cash equivalents | 5.75 | 1.00 | 0.10 | 0.63 | 0.07 |
| Balance sheet total (assets) | 2 400.29 | 2 709.67 | 2 769.95 | 3 294.21 | 3 635.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 292.13 | 1 450.12 | 1 599.68 | 2 181.20 | 2 523.39 |
| Retained earnings | - 209.44 | 152.15 | 374.08 | - 109.70 | 125.86 |
| Profit of the financial year | 519.58 | 320.44 | 97.73 | 577.75 | 336.77 |
| Shareholders equity total | 1 727.27 | 2 047.72 | 2 196.50 | 2 774.25 | 3 111.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 11.06 | 11.50 | 95.01 | 96.21 | |
| Other non-interest bearing current liabilities | 659.45 | 659.45 | 559.45 | 422.45 | 425.93 |
| Current liabilities total | 673.02 | 661.95 | 573.45 | 519.96 | 524.64 |
| Balance sheet total (liabilities) | 2 400.29 | 2 709.67 | 2 769.95 | 3 294.21 | 3 635.66 |
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