Henrik Andsbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40376275
Ørre Byvej 2, Sinding 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -9.00 | 141.00 | 40.00 | 14.00 | 510.96 |
| External services | -5.00 | -5.00 | -5.00 | -5.00 | -5.63 |
| Gross profit | -14.00 | 136.00 | 35.00 | 9.00 | 505.34 |
| EBIT | -14.00 | 136.00 | 35.00 | 9.00 | 505.34 |
| Other financial income | 4.47 | ||||
| Other financial expenses | -19.46 | ||||
| Pre-tax profit | -14.00 | 136.00 | 35.00 | 9.00 | 490.35 |
| Income taxes | 1.00 | 2.00 | 1.00 | 1.00 | 4.00 |
| Net earnings | -13.00 | 138.00 | 36.00 | 10.00 | 494.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 176.00 | 2 439.19 | |||
| Participating interests | 1 317.00 | 1 357.00 | 1 371.00 | ||
| Investments total | 1 176.00 | 1 317.00 | 1 357.00 | 1 371.00 | 2 439.19 |
| Deferred tax assets | 2.00 | 4.00 | 5.00 | 6.00 | 10.00 |
| Long term receivables total | 2.00 | 4.00 | 5.00 | 6.00 | 10.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 304.48 | ||||
| Short term receivables total | 304.48 | ||||
| Balance sheet total (assets) | 1 178.00 | 1 321.00 | 1 362.00 | 1 377.00 | 2 753.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 29.00 | 170.00 | 210.00 | 224.00 | 435.08 |
| Retained earnings | 1 066.00 | 912.00 | 1 010.00 | 1 032.00 | 830.29 |
| Profit of the financial year | -13.00 | 138.00 | 36.00 | 10.00 | 494.35 |
| Shareholders equity total | 1 162.00 | 1 300.00 | 1 336.00 | 1 346.00 | 1 839.72 |
| Non-current other liabilities | 685.59 | ||||
| Non-current liabilities total | 685.59 | ||||
| Current loans from credit institutions | 190.86 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 11.00 | 16.00 | 21.00 | 26.00 | 32.49 |
| Current liabilities total | 16.00 | 21.00 | 26.00 | 31.00 | 228.35 |
| Balance sheet total (liabilities) | 1 178.00 | 1 321.00 | 1 362.00 | 1 377.00 | 2 753.66 |
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