Henne Grunde ApS — Credit Rating and Financial Key Figures
CVR number: 41747897
Havdigevej 2, 6700 Esbjerg
michael@braanielsen.dk
tel: 40159611
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Purchases during the financial year | -81.21 | -15.60 | ||
| External services | -11.14 | -6.20 | -9.25 | -7.20 |
| Gross profit | -11.14 | -87.41 | -24.85 | -7.20 |
| EBIT | -11.14 | -87.41 | -24.85 | -7.20 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.05 | -50.36 | -17.57 | -0.80 |
| Pre-tax profit | -11.19 | - 137.77 | -42.42 | -8.00 |
| Income taxes | 1.34 | 29.94 | 9.33 | 1.58 |
| Net earnings | -9.85 | - 107.83 | -33.09 | -6.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 81.21 | 81.21 | ||
| Current other receivables | 20.30 | -81.21 | 5.90 | 7.60 |
| Current deferred tax assets | 1.34 | 29.94 | 9.33 | 1.58 |
| Short term receivables total | 102.86 | 29.94 | 15.23 | 9.18 |
| Cash and bank deposits | 5 000.22 | 4 970.47 | 27.55 | 18.85 |
| Cash and cash equivalents | 5 000.22 | 4 970.47 | 27.55 | 18.85 |
| Balance sheet total (assets) | 5 103.08 | 5 000.41 | 42.78 | 28.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.85 | - 117.68 | - 150.77 | |
| Profit of the financial year | -9.85 | - 107.83 | -33.09 | -6.41 |
| Shareholders equity total | 30.15 | -77.68 | - 110.77 | - 117.18 |
| Non-current liabilities total | ||||
| Current owed to participating | 2 375.00 | 2 375.00 | 50.90 | 50.90 |
| Current owed to group member | 2 691.93 | 2 698.09 | 97.64 | 89.32 |
| Other non-interest bearing current liabilities | 6.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5 072.93 | 5 078.09 | 153.54 | 145.21 |
| Balance sheet total (liabilities) | 5 103.08 | 5 000.41 | 42.78 | 28.04 |
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