Hen&Co ApS — Credit Rating and Financial Key Figures
CVR number: 38946188
Storedamvej 20, Ferup 6640 Lunderskov
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.81 | -4.98 | -3.26 | -3.14 | -7.50 |
| Employee benefit expenses | -61.34 | ||||
| EBIT | -19.54 | -4.98 | -3.26 | -3.14 | -7.50 |
| Other financial income | 1.20 | 6.10 | 11.80 | ||
| Other financial expenses | -0.20 | -0.06 | -0.89 | -6.26 | - 149.62 |
| Net income from associates (fin.) | 40.41 | 191.35 | - 199.92 | 105.94 | |
| Pre-tax profit | -19.74 | 35.37 | 188.40 | - 203.21 | -39.38 |
| Income taxes | 1.11 | 0.65 | 0.72 | 31.97 | |
| Net earnings | -19.74 | 36.48 | 189.05 | - 202.48 | -7.41 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 65.42 | 276.77 | 176.75 | 182.79 | |
| Investments total | 65.42 | 276.77 | 176.75 | 182.79 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 133.70 | 340.90 | 505.60 | ||
| Current other receivables | 22.00 | ||||
| Current deferred tax assets | 1.11 | 0.65 | 0.72 | 31.97 | |
| Short term receivables total | 23.11 | 134.35 | 341.62 | 537.57 | |
| Cash and bank deposits | 33.57 | 3.72 | 5.69 | 3.27 | 5.25 |
| Cash and cash equivalents | 33.57 | 3.72 | 5.69 | 3.27 | 5.25 |
| Balance sheet total (assets) | 33.57 | 92.24 | 416.81 | 521.64 | 725.61 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 40.41 | 231.77 | 31.85 | 157.79 | |
| Retained earnings | -40.41 | - 195.28 | 193.68 | - 134.75 | |
| Profit of the financial year | -19.74 | 36.48 | 189.05 | - 202.48 | -7.41 |
| Shareholders equity total | 30.26 | 86.48 | 275.53 | 73.04 | 65.64 |
| Non-current liabilities total | |||||
| Current owed to group member | 2.26 | 138.53 | 445.10 | 656.48 | |
| Other non-interest bearing current liabilities | 3.31 | 3.50 | 2.75 | 3.50 | 3.50 |
| Current liabilities total | 3.31 | 5.76 | 141.28 | 448.60 | 659.98 |
| Balance sheet total (liabilities) | 33.57 | 92.24 | 416.81 | 521.64 | 725.61 |
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