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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.25 | 28.36 | 154.76 |
| Reduction in value of non-current assets | 273.60 | ||
| EBIT | -15.25 | 28.36 | 428.36 |
| Other financial income | 3.29 | 39.18 | 11.28 |
| Other financial expenses | -13.30 | -0.15 | |
| Net income from associates (fin.) | -22.68 | - 871.87 | 105.90 |
| Pre-tax profit | -47.95 | - 804.34 | 545.39 |
| Income taxes | 5.14 | -14.93 | -86.51 |
| Net earnings | -42.81 | - 819.26 | 458.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 3 067.47 | 3 341.07 | |
| Tangible assets total | 3 067.47 | 3 341.07 | |
| Holdings in group member companies | 10 902.86 | 10 030.98 | 10 136.88 |
| Investments total | 10 902.86 | 10 030.98 | 10 136.88 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 650.29 | 620.65 | 590.72 |
| Current deferred tax assets | 95.13 | 105.24 | 26.73 |
| Short term receivables total | 745.42 | 725.89 | 617.45 |
| Cash and bank deposits | 3 752.70 | 822.10 | 1 040.49 |
| Cash and cash equivalents | 3 752.70 | 822.10 | 1 040.49 |
| Balance sheet total (assets) | 15 400.98 | 14 646.44 | 15 135.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15 385.54 | 15 342.73 | 14 523.47 |
| Profit of the financial year | -42.81 | - 819.26 | 458.88 |
| Shareholders equity total | 15 382.73 | 14 563.47 | 15 022.35 |
| Provisions | 52.38 | ||
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 30.09 | ||
| Other non-interest bearing current liabilities | 18.25 | 44.33 | 54.32 |
| Accruals and deferred income | 8.55 | 6.84 | |
| Current liabilities total | 18.25 | 82.97 | 61.16 |
| Balance sheet total (liabilities) | 15 400.98 | 14 646.44 | 15 135.89 |
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