Henning Sand Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40255311
Videkærvej 37, Darum Mark 6740 Bramming
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -1.50 | |||
| Gross profit | -1.00 | -1.50 | -2.16 | -2.32 | |
| EBIT | -1.00 | -1.50 | -2.16 | -2.32 | |
| Other financial income | 0.47 | 0.10 | |||
| Other financial expenses | -1.00 | -3.02 | -3.13 | -3.19 | -7.32 |
| Net income from associates (fin.) | 1 218.27 | -2 217.43 | - 536.39 | 801.91 | 6 367.93 |
| Pre-tax profit | 1 217.27 | -2 221.45 | - 541.02 | 797.02 | 6 358.38 |
| Income taxes | 0.14 | 1.16 | 0.02 | 2.17 | 2.13 |
| Net earnings | 1 217.41 | -2 220.29 | - 541.00 | 799.20 | 6 360.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51 363.00 | 48 945.57 | 48 409.18 | 49 211.08 | 55 579.01 |
| Investments total | 51 363.00 | 48 945.57 | 48 409.18 | 49 211.08 | 55 579.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 229.33 | 283.11 | 50.13 | 91.52 | |
| Short term receivables total | 229.33 | 283.11 | 50.13 | 91.52 | |
| Cash and bank deposits | 137.56 | 136.03 | 135.29 | 165.34 | |
| Cash and cash equivalents | 137.56 | 136.03 | 135.29 | 165.34 | |
| Balance sheet total (assets) | 51 592.33 | 49 366.24 | 48 545.21 | 49 396.50 | 55 835.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 15.00 | 400.00 | |||
| Other reserves | 3 172.43 | 755.00 | 755.00 | 1 020.51 | 7 388.44 |
| Retained earnings | 46 917.46 | 50 337.29 | 48 117.00 | 47 310.49 | 41 341.75 |
| Profit of the financial year | 1 217.41 | -2 220.29 | - 541.00 | 799.20 | 6 360.51 |
| Shareholders equity total | 51 357.29 | 48 937.00 | 48 381.00 | 49 180.19 | 55 540.71 |
| Non-current deferred tax liabilities | 39.26 | ||||
| Non-current liabilities total | 39.26 | ||||
| Current trade creditors | 6.25 | 6.25 | |||
| Current owed to participating | 1.13 | ||||
| Current owed to group member | 136.98 | 232.79 | 157.59 | 161.65 | 200.58 |
| Short-term deferred tax liabilities | 91.81 | 190.19 | 0.37 | 47.95 | 47.95 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 0.45 | |
| Current liabilities total | 235.04 | 429.23 | 164.21 | 216.31 | 255.91 |
| Balance sheet total (liabilities) | 51 592.33 | 49 366.24 | 48 545.21 | 49 396.50 | 55 835.88 |
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