HENNING CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34596212
Lyngtoft 4, Hviding 6760 Ribe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.10 | -4.10 | -4.10 | -4.25 | -4.88 |
| EBIT | -4.10 | -4.10 | -4.10 | -4.25 | -4.88 |
| Other financial income | 9.83 | 12.85 | |||
| Other financial expenses | -1.92 | -2.13 | -0.91 | -0.46 | -3.15 |
| Net income from associates (fin.) | 35.47 | 71.14 | 191.67 | 173.20 | -8.64 |
| Pre-tax profit | 29.45 | 64.90 | 186.66 | 178.31 | -3.81 |
| Income taxes | 5.21 | 1.10 | -1.12 | ||
| Net earnings | 29.45 | 70.12 | 187.75 | 177.19 | -3.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 641.78 | 712.92 | 844.58 | 817.78 | 709.14 |
| Investments total | 641.78 | 712.92 | 844.58 | 817.78 | 709.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 259.29 | 190.23 | |||
| Current deferred tax assets | 15.71 | 54.65 | 50.75 | 16.71 | |
| Short term receivables total | 15.71 | 54.65 | 310.04 | 206.94 | |
| Cash and bank deposits | 5.63 | 5.24 | 4.86 | 4.36 | 20.33 |
| Cash and cash equivalents | 5.63 | 5.24 | 4.86 | 4.36 | 20.33 |
| Balance sheet total (assets) | 647.41 | 733.86 | 904.09 | 1 132.18 | 936.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 670.00 | ||||
| Shares repurchased | 122.00 | ||||
| Other reserves | 632.92 | 764.58 | 737.78 | 629.14 | |
| Retained earnings | - 182.78 | - 116.25 | - 177.79 | -85.24 | 200.59 |
| Profit of the financial year | 29.45 | 70.12 | 187.75 | 177.19 | -3.81 |
| Shareholders equity total | 596.67 | 666.79 | 854.54 | 1 031.73 | 905.92 |
| Non-current liabilities total | |||||
| Current owed to group member | 50.74 | 56.58 | 3.46 | ||
| Short-term deferred tax liabilities | 10.49 | 46.08 | 51.88 | ||
| Other non-interest bearing current liabilities | 48.57 | 30.49 | |||
| Current liabilities total | 50.74 | 67.08 | 49.54 | 100.44 | 30.49 |
| Balance sheet total (liabilities) | 647.41 | 733.86 | 904.09 | 1 132.18 | 936.41 |
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