Henrik Holding, Galten Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43022911
Frichsvej 29, 8464 Galten
henrik1964@live.com
tel: 40983409
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.25 | 28.36 |
| EBIT | -15.25 | 28.36 |
| Other financial income | 3.29 | 39.18 |
| Other financial expenses | -13.30 | |
| Net income from associates (fin.) | -22.68 | - 871.87 |
| Pre-tax profit | -47.95 | - 804.34 |
| Income taxes | 5.14 | -14.93 |
| Net earnings | -42.81 | - 819.26 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3 067.47 | |
| Tangible assets total | 3 067.47 | |
| Holdings in group member companies | 10 902.86 | 10 030.98 |
| Investments total | 10 902.86 | 10 030.98 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 650.29 | 620.65 |
| Current deferred tax assets | 95.13 | 105.24 |
| Short term receivables total | 745.42 | 725.89 |
| Cash and bank deposits | 3 752.70 | 822.10 |
| Cash and cash equivalents | 3 752.70 | 822.10 |
| Balance sheet total (assets) | 15 400.98 | 14 646.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 15 385.54 | 15 342.73 |
| Profit of the financial year | -42.81 | - 819.26 |
| Shareholders equity total | 15 382.73 | 14 563.47 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 30.09 | |
| Other non-interest bearing current liabilities | 18.25 | 44.33 |
| Accruals and deferred income | 8.55 | |
| Current liabilities total | 18.25 | 82.97 |
| Balance sheet total (liabilities) | 15 400.98 | 14 646.44 |
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