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Henrik Enevoldsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38837087
Nørrevang 2 A, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 285.00 | 7.00 | 629.00 | 872.00 | 346.04 |
| External services | -8.00 | -10.00 | -12.00 | -11.00 | -16.29 |
| Gross profit | 277.00 | -3.00 | 617.00 | 861.00 | 329.75 |
| EBIT | 277.00 | -3.00 | 617.00 | 861.00 | 329.75 |
| Other financial income | 1.00 | 7.00 | 3.00 | 2.00 | 16.85 |
| Other financial expenses | -4.00 | -6.00 | -1.00 | -0.99 | |
| Pre-tax profit | 274.00 | -2.00 | 619.00 | 863.00 | 345.61 |
| Income taxes | 2.00 | 2.00 | 2.00 | 2.00 | -0.12 |
| Net earnings | 276.00 | 621.00 | 865.00 | 345.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 652.00 | 659.00 | 1 288.00 | 1 910.00 | 1 355.88 |
| Investments total | 652.00 | 659.00 | 1 288.00 | 1 910.00 | 1 355.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 132.00 | 86.00 | 33.00 | 98.00 | 498.72 |
| Current deferred tax assets | 242.00 | 126.00 | 273.00 | 255.00 | 76.53 |
| Short term receivables total | 374.00 | 212.00 | 306.00 | 353.00 | 575.25 |
| Cash and bank deposits | 597.00 | 450.00 | 448.00 | 467.00 | 465.98 |
| Cash and cash equivalents | 597.00 | 450.00 | 448.00 | 467.00 | 465.98 |
| Balance sheet total (assets) | 1 623.00 | 1 321.00 | 2 042.00 | 2 730.00 | 2 397.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 59.00 | 250.00 | 500.00 | 300.00 |
| Other reserves | 602.00 | 609.00 | 1 238.00 | 1 860.00 | 1 305.88 |
| Retained earnings | 384.00 | 594.00 | - 285.00 | - 785.00 | 333.72 |
| Profit of the financial year | 276.00 | 621.00 | 865.00 | 345.49 | |
| Shareholders equity total | 1 512.00 | 1 312.00 | 1 874.00 | 2 490.00 | 2 335.09 |
| Non-current deferred tax liabilities | 35.00 | 158.00 | 231.00 | 52.65 | |
| Non-current liabilities total | 35.00 | 158.00 | 231.00 | 52.65 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.16 |
| Short-term deferred tax liabilities | 66.00 | ||||
| Other non-interest bearing current liabilities | 2.00 | 1.00 | 2.00 | 1.00 | 1.21 |
| Current liabilities total | 76.00 | 9.00 | 10.00 | 9.00 | 9.37 |
| Balance sheet total (liabilities) | 1 623.00 | 1 321.00 | 2 042.00 | 2 730.00 | 2 397.10 |
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