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HENRIK HANSEN HOLDING, HOLSTED ApS — Credit Rating and Financial Key Figures
CVR number: 34801460
Fællesvirke 1, 6670 Holsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 78.00 | 1 872.68 | 487.18 | 457.56 | 208.79 |
| External services | -7.00 | -7.22 | -7.63 | -8.13 | -8.54 |
| Gross profit | 71.00 | 1 865.46 | 479.56 | 449.43 | 200.25 |
| EBIT | 71.00 | 1 865.46 | 479.56 | 449.43 | 200.25 |
| Other financial income | 44.00 | 38.81 | 24.86 | 23.62 | 30.35 |
| Other financial expenses | -8.00 | -4.36 | -0.01 | -1.14 | -3.85 |
| Pre-tax profit | 107.00 | 1 899.90 | 504.41 | 471.92 | 226.76 |
| Income taxes | -8.00 | -6.93 | -3.78 | -3.60 | -3.56 |
| Net earnings | 99.00 | 1 892.98 | 500.64 | 468.32 | 223.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 836.00 | 3 708.28 | 4 195.46 | 4 653.01 | 4 861.81 |
| Investments total | 1 836.00 | 3 708.28 | 4 195.46 | 4 653.01 | 4 861.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 824.00 | 822.57 | 319.01 | 652.24 | 527.90 |
| Current other receivables | 56.00 | 18.74 | 0.44 | ||
| Current deferred tax assets | 103.00 | 519.94 | 636.54 | 240.31 | 216.40 |
| Short term receivables total | 983.00 | 1 361.25 | 955.99 | 892.55 | 744.31 |
| Cash and bank deposits | 111.23 | ||||
| Cash and cash equivalents | 111.23 | ||||
| Balance sheet total (assets) | 2 819.00 | 5 069.53 | 5 151.44 | 5 545.56 | 5 717.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 57.20 | 58.90 | 61.00 | 79.40 |
| Other reserves | 1 638.00 | 3 510.76 | 3 997.94 | 4 455.50 | 4 664.29 |
| Retained earnings | 878.00 | - 952.90 | 393.99 | 376.07 | 556.20 |
| Profit of the financial year | 99.00 | 1 892.98 | 500.64 | 468.32 | 223.20 |
| Shareholders equity total | 2 752.00 | 4 588.03 | 5 031.47 | 5 440.89 | 5 603.09 |
| Non-current deferred tax liabilities | 114.34 | 54.90 | 60.21 | ||
| Non-current liabilities total | 114.34 | 54.90 | 60.21 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 45.90 | ||||
| Short-term deferred tax liabilities | 62.00 | 475.90 | 3.14 | ||
| Other non-interest bearing current liabilities | 0.59 | 0.64 | 44.77 | ||
| Current liabilities total | 67.00 | 481.50 | 5.64 | 49.77 | 54.04 |
| Balance sheet total (liabilities) | 2 819.00 | 5 069.53 | 5 151.44 | 5 545.56 | 5 717.35 |
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