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Henrik Andsbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40376275
Ørre Byvej 2, Sinding 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 141.00 | 40.00 | 14.00 | 511.00 | 346.95 |
| External services | -5.00 | -5.00 | -5.00 | -6.00 | -6.81 |
| Gross profit | 136.00 | 35.00 | 9.00 | 505.00 | 340.14 |
| EBIT | 136.00 | 35.00 | 9.00 | 505.00 | 340.14 |
| Other financial income | 4.00 | 3.82 | |||
| Other financial expenses | -19.00 | -27.72 | |||
| Pre-tax profit | 136.00 | 35.00 | 9.00 | 490.00 | 316.24 |
| Income taxes | 2.00 | 1.00 | 1.00 | 4.00 | 6.33 |
| Net earnings | 138.00 | 36.00 | 10.00 | 494.00 | 322.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 439.00 | 2 786.14 | |||
| Participating interests | 1 317.00 | 1 357.00 | 1 371.00 | ||
| Investments total | 1 317.00 | 1 357.00 | 1 371.00 | 2 439.00 | 2 786.14 |
| Deferred tax assets | 4.00 | 5.00 | 6.00 | 10.00 | 6.00 |
| Long term receivables total | 4.00 | 5.00 | 6.00 | 10.00 | 6.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 304.00 | 85.99 | |||
| Current deferred tax assets | 115.03 | ||||
| Short term receivables total | 304.00 | 201.02 | |||
| Cash and bank deposits | 13.61 | ||||
| Cash and cash equivalents | 13.61 | ||||
| Balance sheet total (assets) | 1 321.00 | 1 362.00 | 1 377.00 | 2 753.00 | 3 006.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 170.00 | 210.00 | 224.00 | 435.00 | 782.03 |
| Retained earnings | 912.00 | 1 010.00 | 1 032.00 | 830.00 | 977.69 |
| Profit of the financial year | 138.00 | 36.00 | 10.00 | 494.00 | 322.56 |
| Shareholders equity total | 1 300.00 | 1 336.00 | 1 346.00 | 1 839.00 | 2 162.28 |
| Non-current deferred tax liabilities | 686.00 | 514.19 | |||
| Non-current liabilities total | 686.00 | 514.19 | |||
| Current loans from credit institutions | 191.00 | 199.11 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 16.00 | 21.00 | 26.00 | 32.00 | 27.49 |
| Short-term deferred tax liabilities | 98.69 | ||||
| Current liabilities total | 21.00 | 26.00 | 31.00 | 228.00 | 330.30 |
| Balance sheet total (liabilities) | 1 321.00 | 1 362.00 | 1 377.00 | 2 753.00 | 3 006.77 |
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