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ENTREPRENØR HENNING HAVE A/S — Credit Rating and Financial Key Figures
CVR number: 10127661
Engvej 13 A, 6600 Vejen
tel: 75362911
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84 737.00 | 96 362.00 | 110 312.00 | 108 293.00 | 121 827.50 |
| Employee benefit expenses | -81 955.00 | -91 829.26 | |||
| Total depreciation | -12 299.00 | -13 178.13 | |||
| EBIT | 4 626.00 | 8 651.00 | 21 840.00 | 14 039.00 | 16 820.12 |
| Other financial expenses | -1 973.00 | -2 563.67 | |||
| Income from other inv. held as non-curr. assets | -25.00 | ||||
| Pre-tax profit | 3 835.00 | 5 749.00 | 15 795.00 | 12 066.00 | 14 231.45 |
| Income taxes | -2 672.00 | -3 152.04 | |||
| Net earnings | 3 835.00 | 5 749.00 | 15 795.00 | 9 394.00 | 11 079.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 320.00 | 280.00 | |||
| Intangible assets total | 320.00 | 280.00 | |||
| Land and waters | 494.00 | 475.54 | |||
| Buildings | 1 657.00 | 1 362.32 | |||
| Machinery and equipment | 52 546.00 | 60 772.36 | |||
| Tangible assets total | 54 697.00 | 62 610.21 | |||
| Holdings in group member companies | 525.00 | 525.00 | |||
| Investments total | 135 660.00 | 170 484.00 | 126 282.00 | 525.00 | 525.00 |
| Non-current loans receivable | 125.00 | 100.00 | |||
| Long term receivables total | 125.00 | 100.00 | |||
| Raw materials and consumables | 5 553.00 | 7 665.22 | |||
| Finished products/goods | 1 182.00 | 1 182.02 | |||
| Inventories total | 6 735.00 | 8 847.24 | |||
| Current trade debtors | 67 624.00 | 85 865.04 | |||
| Current amounts owed by group member comp. | 597.02 | ||||
| Prepayments and accrued income | 4 333.00 | 3 852.46 | |||
| Current other receivables | 31 997.00 | 16 080.18 | |||
| Short term receivables total | 103 954.00 | 106 394.69 | |||
| Cash and bank deposits | 96.00 | 129.29 | |||
| Cash and cash equivalents | 96.00 | 129.29 | |||
| Balance sheet total (assets) | 135 660.00 | 170 484.00 | 126 282.00 | 166 452.00 | 178 886.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 39 455.00 | 43 204.00 | 54 998.00 | 1 010.00 | 1 010.41 |
| Shares repurchased | 8 000.00 | 10 000.00 | |||
| Retained earnings | -3 835.00 | -5 749.00 | -15 795.00 | 30 988.00 | 30 382.87 |
| Profit of the financial year | 3 835.00 | 5 749.00 | 15 795.00 | 9 394.00 | 11 079.40 |
| Shareholders equity total | 39 455.00 | 43 204.00 | 54 998.00 | 49 392.00 | 52 472.69 |
| Provisions | 12 050.00 | 15 050.56 | |||
| Non-current leasing loans | 27 540.00 | 33 904.86 | |||
| Non-current other liabilities | 5 324.00 | 5 120.28 | |||
| Non-current deferred tax liabilities | 1 253.00 | ||||
| Non-current liabilities total | 34 117.00 | 39 025.14 | |||
| Current loans from credit institutions | 7 054.00 | 13 979.93 | |||
| Current trade creditors | 42 020.00 | 23 865.53 | |||
| Current owed to group member | 100.00 | 1 272.90 | |||
| Other non-interest bearing current liabilities | 21 318.00 | 28 475.94 | |||
| Accruals and deferred income | 401.00 | 4 743.75 | |||
| Current liabilities total | 70 893.00 | 72 338.05 | |||
| Balance sheet total (liabilities) | 39 455.00 | 43 204.00 | 54 998.00 | 166 452.00 | 178 886.44 |
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