Henriks Apps Aps
CVR number: 29225893
Stegstedvej 22, Stegsted 5200 Odense V
henrik@henriks-apps.dk
tel: 70239000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1.88 | ||||
Gross profit | 1.88 | -7.73 | |||
Costs of management | -0.77 | -0.68 | -0.66 | -0.66 | -1.53 |
EBIT | 1.11 | -0.68 | -0.66 | -8.39 | -1.53 |
Other financial income | 11.61 | 12.18 | 12.81 | 13.64 | 14.36 |
Other financial expenses | -0.02 | -0.01 | |||
Pre-tax profit | 12.72 | 11.51 | 12.13 | 5.24 | 12.82 |
Income taxes | -2.80 | -2.53 | -2.67 | -1.15 | -2.82 |
Net earnings | 9.92 | 8.98 | 9.47 | 4.09 | 10.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Semifinished products | 1.03 | 1.03 | 1.03 | ||
Raw materials and consumables | 6.70 | 6.70 | 6.70 | ||
Inventories total | 7.73 | 7.73 | 7.73 | ||
Current amounts owed by group member comp. | 192.12 | 199.62 | 209.90 | 220.87 | 229.07 |
Short term receivables total | 192.12 | 199.62 | 209.90 | 220.87 | 229.07 |
Cash and bank deposits | 0.71 | 2.13 | 1.46 | 0.79 | 4.26 |
Cash and cash equivalents | 0.71 | 2.13 | 1.46 | 0.79 | 4.26 |
Balance sheet total (assets) | 200.56 | 209.48 | 219.09 | 221.66 | 233.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 19.01 | 28.93 | 37.91 | 47.38 | 51.46 |
Profit of the financial year | 9.92 | 8.98 | 9.47 | 4.09 | 10.00 |
Shareholders equity total | 153.94 | 162.91 | 172.38 | 176.47 | 186.47 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 2.80 | 2.53 | 2.67 | 1.15 | 2.82 |
Other non-interest bearing current liabilities | 43.82 | 44.04 | 44.04 | 44.04 | 44.04 |
Current liabilities total | 46.62 | 46.57 | 46.71 | 45.19 | 46.86 |
Balance sheet total (liabilities) | 200.56 | 209.48 | 219.09 | 221.66 | 233.33 |
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