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Henning Andsbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40376283
Ørre Byvej 74, 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 | 57.00 | 38.55 |
| External services | -5.00 | -5.00 | -5.00 | -7.00 | -7.17 |
| Gross profit | 136.00 | 35.00 | 9.00 | 50.00 | 31.38 |
| EBIT | 136.00 | 35.00 | 9.00 | 50.00 | 31.38 |
| Other financial income | 20.00 | 28.00 | |||
| Pre-tax profit | 136.00 | 35.00 | 9.00 | 70.00 | 59.38 |
| Income taxes | 2.00 | 1.00 | 1.00 | -3.00 | -4.63 |
| Net earnings | 138.00 | 36.00 | 10.00 | 67.00 | 54.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 317.00 | 1 357.00 | 1 371.00 | 271.00 | 309.57 |
| Investments total | 1 317.00 | 1 357.00 | 1 371.00 | 271.00 | 309.57 |
| Deferred tax assets | 4.00 | 5.00 | 6.00 | 3.00 | |
| Long term receivables total | 4.00 | 5.00 | 6.00 | 3.00 | |
| Inventories total | |||||
| Current other receivables | 876.00 | 713.31 | |||
| Short term receivables total | 876.00 | 713.31 | |||
| Cash and bank deposits | 299.00 | 424.28 | |||
| Cash and cash equivalents | 299.00 | 424.28 | |||
| Balance sheet total (assets) | 1 321.00 | 1 362.00 | 1 377.00 | 1 449.00 | 1 447.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 65.00 | ||||
| Other reserves | 170.00 | 210.00 | 224.00 | -45.56 | |
| Retained earnings | 912.00 | 1 010.00 | 1 032.00 | 1 265.00 | 1 247.98 |
| Profit of the financial year | 138.00 | 36.00 | 10.00 | 67.00 | 54.75 |
| Shareholders equity total | 1 300.00 | 1 336.00 | 1 346.00 | 1 412.00 | 1 402.16 |
| Non-current liabilities total | |||||
| 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 | 38.37 |
| Short-term deferred tax liabilities | 1.63 | ||||
| Current liabilities total | 21.00 | 26.00 | 31.00 | 37.00 | 45.00 |
| Balance sheet total (liabilities) | 1 321.00 | 1 362.00 | 1 377.00 | 1 449.00 | 1 447.16 |
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