Henning Andsbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40376283
Ørre Byvej 74, 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 | 56.77 |
| External services | -5.00 | -5.00 | -5.00 | -5.00 | -6.56 |
| Gross profit | -14.00 | 136.00 | 35.00 | 9.00 | 50.21 |
| EBIT | -14.00 | 136.00 | 35.00 | 9.00 | 50.21 |
| Other financial income | 19.84 | ||||
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | -14.00 | 136.00 | 35.00 | 9.00 | 70.05 |
| Income taxes | 1.00 | 2.00 | 1.00 | 1.00 | -3.00 |
| Net earnings | -13.00 | 138.00 | 36.00 | 10.00 | 67.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 176.00 | ||||
| Participating interests | 1 317.00 | 1 357.00 | 1 371.00 | 271.02 | |
| Investments total | 1 176.00 | 1 317.00 | 1 357.00 | 1 371.00 | 271.02 |
| Deferred tax assets | 2.00 | 4.00 | 5.00 | 6.00 | 3.00 |
| Long term receivables total | 2.00 | 4.00 | 5.00 | 6.00 | 3.00 |
| Inventories total | |||||
| Current other receivables | 876.45 | ||||
| Short term receivables total | 876.45 | ||||
| Cash and bank deposits | 299.43 | ||||
| Cash and cash equivalents | 299.43 | ||||
| Balance sheet total (assets) | 1 178.00 | 1 321.00 | 1 362.00 | 1 377.00 | 1 449.90 |
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 | |
| Retained earnings | 1 066.00 | 912.00 | 1 010.00 | 1 032.00 | 1 265.37 |
| Profit of the financial year | -13.00 | 138.00 | 36.00 | 10.00 | 67.05 |
| Shareholders equity total | 1 162.00 | 1 300.00 | 1 336.00 | 1 346.00 | 1 412.41 |
| Non-current liabilities total | |||||
| 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 | 37.49 |
| Balance sheet total (liabilities) | 1 178.00 | 1 321.00 | 1 362.00 | 1 377.00 | 1 449.90 |
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