Henriks Apps Aps

CVR number: 29225893
Stegstedvej 22, Stegsted 5200 Odense V
henrik@henriks-apps.dk
tel: 70239000

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales1.88
Gross profit1.88-7.73
Costs of management-0.77-0.68-0.66-0.66-1.53
EBIT1.11-0.68-0.66-8.39-1.53
Other financial income11.6112.1812.8113.6414.36
Other financial expenses-0.02-0.01
Pre-tax profit12.7211.5112.135.2412.82
Income taxes-2.80-2.53-2.67-1.15-2.82
Net earnings9.928.989.474.0910.00

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Semifinished products1.031.031.03
Raw materials and consumables6.706.706.70
Inventories total7.737.737.73
Current amounts owed by group member comp.192.12199.62209.90220.87229.07
Short term receivables total192.12199.62209.90220.87229.07
Cash and bank deposits0.712.131.460.794.26
Cash and cash equivalents0.712.131.460.794.26
Balance sheet total (assets)200.56209.48219.09221.66233.33

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Other reserves19.0128.9337.9147.3851.46
Profit of the financial year9.928.989.474.0910.00
Shareholders equity total153.94162.91172.38176.47186.47
Non-current liabilities total
Short-term deferred tax liabilities2.802.532.671.152.82
Other non-interest bearing current liabilities43.8244.0444.0444.0444.04
Current liabilities total46.6246.5746.7145.1946.86
Balance sheet total (liabilities)200.56209.48219.09221.66233.33
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