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HENRIK HEERING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32946747
Vejgårdsparken 27, 3450 Allerød
henrikheering@gmail.com
tel: 51923993
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 870.00 | 943.00 | 1 305.00 | 1 072.00 | 1 040.00 |
| External services | -8.50 | -8.76 | -10.51 | -11.20 | -16.25 |
| Gross profit | 861.50 | 934.24 | 1 294.49 | 1 060.80 | 1 023.75 |
| EBIT | 861.50 | 934.24 | 1 294.49 | 1 060.80 | 1 023.75 |
| Other financial income | 49.48 | 3.23 | 15.24 | 59.32 | 26.05 |
| Other financial expenses | -4.06 | - 163.54 | -0.05 | -31.28 | - 167.61 |
| Pre-tax profit | 906.92 | 773.92 | 1 309.68 | 1 088.83 | 882.20 |
| Income taxes | -8.12 | 37.15 | -1.04 | -3.70 | 34.72 |
| Net earnings | 898.81 | 811.07 | 1 308.64 | 1 085.13 | 916.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.92 | 387.03 | |||
| Current other receivables | 6.30 | ||||
| Current deferred tax assets | 271.41 | 366.92 | 305.79 | 297.22 | 304.85 |
| Short term receivables total | 271.41 | 366.92 | 387.71 | 690.55 | 304.85 |
| Other current investments | 702.83 | 691.58 | 1 060.26 | 664.26 | 1 807.64 |
| Cash and bank deposits | 246.67 | 215.76 | 300.80 | 658.33 | 63.58 |
| Cash and cash equivalents | 949.50 | 907.33 | 1 361.07 | 1 322.60 | 1 871.22 |
| Balance sheet total (assets) | 1 300.91 | 1 354.25 | 1 828.78 | 2 093.15 | 2 256.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | - 727.92 | - 629.11 | - 618.04 | - 109.41 | 175.73 |
| Profit of the financial year | 898.81 | 811.07 | 1 308.64 | 1 085.13 | 916.92 |
| Shareholders equity total | 1 050.89 | 1 061.96 | 1 570.60 | 1 855.73 | 1 972.64 |
| Non-current deferred tax liabilities | 250.68 | 229.92 | 195.02 | ||
| Non-current liabilities total | 250.68 | 229.92 | 195.02 | ||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 14.30 |
| Current owed to group member | 74.11 | ||||
| Short-term deferred tax liabilities | 242.53 | 284.79 | |||
| Current liabilities total | 250.03 | 292.29 | 7.50 | 7.50 | 88.41 |
| Balance sheet total (liabilities) | 1 300.91 | 1 354.25 | 1 828.78 | 2 093.15 | 2 256.07 |
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