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HENNINGSEN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 36079517
Ryttervænget 41, 6520 Toftlund
kenthenningsen@gmail.com
tel: 20227401
www.henningsenbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 385.88 | 1 289.53 | 1 183.40 | 1 472.37 | 2 027.28 |
| Employee benefit expenses | -1 308.93 | -1 361.35 | -1 286.64 | -1 383.20 | -1 588.83 |
| Total depreciation | -12.13 | -11.60 | -7.81 | -16.57 | -29.38 |
| EBIT | 64.81 | -83.42 | - 111.04 | 72.60 | 409.07 |
| Other financial income | 0.06 | 29.06 | 0.62 | ||
| Other financial expenses | -7.34 | -5.57 | -19.20 | -11.07 | -0.52 |
| Pre-tax profit | 57.48 | -88.99 | - 130.18 | 90.59 | 409.18 |
| Income taxes | -11.32 | 9.45 | 21.40 | -17.84 | -89.38 |
| Net earnings | 46.16 | -79.54 | - 108.78 | 72.75 | 319.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.31 | 43.37 | 35.56 | 91.03 | 132.03 |
| Tangible assets total | 15.31 | 43.37 | 35.56 | 91.03 | 132.03 |
| Investments total | |||||
| Deferred tax assets | 47.19 | ||||
| Long term receivables total | 47.19 | ||||
| Raw materials and consumables | 185.15 | 89.15 | 59.00 | 33.00 | 42.30 |
| Inventories total | 185.15 | 89.15 | 59.00 | 33.00 | 42.30 |
| Current trade debtors | 919.84 | 240.74 | 288.29 | 111.26 | 637.41 |
| Current owed by particip. interest comp. | 7.00 | ||||
| Current other receivables | 60.71 | 468.71 | 421.26 | 204.22 | 220.99 |
| Current deferred tax assets | 16.36 | 42.22 | 17.00 | 45.35 | |
| Short term receivables total | 996.91 | 751.68 | 726.55 | 360.83 | 865.40 |
| Cash and bank deposits | 127.01 | 362.11 | 363.77 | ||
| Cash and cash equivalents | 127.01 | 362.11 | 363.77 | ||
| Balance sheet total (assets) | 1 324.38 | 884.20 | 868.31 | 846.96 | 1 403.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 308.30 | 354.45 | 274.92 | 166.14 | 103.89 |
| Profit of the financial year | 46.16 | -79.54 | - 108.78 | 72.75 | 319.80 |
| Shareholders equity total | 404.45 | 324.92 | 216.14 | 288.89 | 608.69 |
| Provisions | 0.43 | 15.16 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.17 | 181.52 | |||
| Current trade creditors | 383.40 | 220.24 | 191.73 | 260.20 | 406.17 |
| Current owed to participating | 0.80 | 0.80 | 0.80 | ||
| Short-term deferred tax liabilities | 7.04 | 44.86 | |||
| Other non-interest bearing current liabilities | 529.49 | 323.45 | 278.12 | 297.08 | 327.82 |
| Current liabilities total | 919.93 | 558.86 | 652.17 | 558.07 | 779.64 |
| Balance sheet total (liabilities) | 1 324.38 | 884.20 | 868.31 | 846.96 | 1 403.50 |
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