HENRIK CHRISTENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 70785412
Valdemar Poulsensvej 2 A, 7100 Vejle
tel: 75823766
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 072.00 | 28 104.00 | 27 275.00 | 27 698.11 | 27 773.14 |
| Employee benefit expenses | -21 884.19 | -22 763.15 | |||
| Total depreciation | -1 632.38 | -2 170.98 | |||
| EBIT | 1 422.00 | 6 128.00 | 4 616.00 | 4 181.55 | 2 839.01 |
| Other financial income | 390.34 | 395.88 | |||
| Other financial expenses | -1 402.30 | -1 056.23 | |||
| Pre-tax profit | 269.00 | 3 820.00 | 2 635.00 | 3 169.58 | 2 178.66 |
| Income taxes | - 704.04 | - 497.16 | |||
| Net earnings | 269.00 | 3 820.00 | 2 635.00 | 2 465.54 | 1 681.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 207.95 | 65.59 | |||
| Machinery and equipment | 12 172.51 | 12 732.00 | |||
| Tangible assets total | 12 380.46 | 12 797.59 | |||
| Investments total | 56 739.00 | 59 655.00 | 60 955.00 | ||
| Non-current loans receivable | 78.00 | 78.00 | |||
| Non-current other receivables | 1 209.02 | 1 209.02 | |||
| Long term receivables total | 1 287.01 | 1 287.01 | |||
| Finished products/goods | 27 709.79 | 20 631.90 | |||
| Inventories total | 27 709.79 | 20 631.90 | |||
| Current trade debtors | 4 155.90 | 4 629.30 | |||
| Current amounts owed by group member comp. | 4 662.76 | 6 033.87 | |||
| Prepayments and accrued income | 804.97 | 269.24 | |||
| Current other receivables | 5 189.62 | 2 511.00 | |||
| Short term receivables total | 14 813.25 | 13 443.41 | |||
| Other current investments | 10.32 | 10.11 | |||
| Cash and bank deposits | 2 690.38 | 523.89 | |||
| Cash and cash equivalents | 2 700.69 | 534.00 | |||
| Balance sheet total (assets) | 56 739.00 | 59 655.00 | 60 955.00 | 58 891.21 | 48 693.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 12 453.00 | 16 273.00 | 18 908.00 | 540.00 | 540.00 |
| Shares repurchased | 1 600.00 | ||||
| Retained earnings | - 269.00 | -3 820.00 | -2 635.00 | 18 367.87 | 19 233.42 |
| Profit of the financial year | 269.00 | 3 820.00 | 2 635.00 | 2 465.54 | 1 681.51 |
| Shareholders equity total | 12 453.00 | 16 273.00 | 18 908.00 | 21 373.42 | 23 054.92 |
| Provisions | 2 479.43 | 1 337.57 | |||
| Non-current deferred tax liabilities | 139.89 | 1 639.01 | |||
| Non-current liabilities total | 139.89 | 1 639.01 | |||
| Current loans from credit institutions | 774.61 | ||||
| Current trade creditors | 13 410.33 | 4 497.30 | |||
| Current owed to group member | 5 962.93 | 10 030.40 | |||
| Other non-interest bearing current liabilities | 15 525.23 | 7 360.10 | |||
| Current liabilities total | 34 898.48 | 22 662.41 | |||
| Balance sheet total (liabilities) | 12 453.00 | 16 273.00 | 18 908.00 | 58 891.21 | 48 693.92 |
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