Henrik Enevoldsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38837087
Nørrevang 2 A, 3460 Birkerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 532.00 | 591.00 | 285.00 | 7.00 | 628.63 |
| External services | -9.00 | -7.00 | -8.00 | -10.00 | -10.64 |
| Gross profit | 523.00 | 584.00 | 277.00 | -3.00 | 617.98 |
| EBIT | 523.00 | 584.00 | 277.00 | -3.00 | 617.98 |
| Other financial income | 4.00 | 4.00 | 1.00 | 7.00 | 2.78 |
| Other financial expenses | -2.00 | -12.00 | -4.00 | -6.00 | -1.18 |
| Pre-tax profit | 525.00 | 576.00 | 274.00 | -2.00 | 619.58 |
| Income taxes | 1.00 | 1.00 | 2.00 | 2.00 | 1.74 |
| Net earnings | 526.00 | 577.00 | 276.00 | 621.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 777.00 | 867.00 | 652.00 | 659.00 | 1 287.78 |
| Investments total | 777.00 | 867.00 | 652.00 | 659.00 | 1 287.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 486.00 | 278.00 | 132.00 | 86.00 | 33.32 |
| Current deferred tax assets | 136.00 | 300.00 | 242.00 | 126.00 | 272.65 |
| Short term receivables total | 622.00 | 578.00 | 374.00 | 212.00 | 305.97 |
| Cash and bank deposits | 300.00 | 597.00 | 450.00 | 448.27 | |
| Cash and cash equivalents | 300.00 | 597.00 | 450.00 | 448.27 | |
| Balance sheet total (assets) | 1 399.00 | 1 745.00 | 1 623.00 | 1 321.00 | 2 042.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 59.00 | 250.00 |
| Other reserves | 227.00 | 817.00 | 602.00 | 609.00 | 1 237.78 |
| Retained earnings | 58.00 | - 208.00 | 384.00 | 594.00 | - 284.54 |
| Profit of the financial year | 526.00 | 577.00 | 276.00 | 621.32 | |
| Shareholders equity total | 1 061.00 | 1 436.00 | 1 512.00 | 1 312.00 | 1 874.56 |
| Non-current deferred tax liabilities | 135.00 | 114.00 | 35.00 | 158.07 | |
| Non-current liabilities total | 135.00 | 114.00 | 35.00 | 158.07 | |
| Current loans from credit institutions | 196.00 | ||||
| Current trade creditors | 7.00 | 7.00 | 8.00 | 8.00 | 8.16 |
| Short-term deferred tax liabilities | 135.00 | 66.00 | |||
| Other non-interest bearing current liabilities | 53.00 | 2.00 | 1.00 | 1.24 | |
| Current liabilities total | 203.00 | 195.00 | 76.00 | 9.00 | 9.40 |
| Balance sheet total (liabilities) | 1 399.00 | 1 745.00 | 1 623.00 | 1 321.00 | 2 042.03 |
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