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Henning Nørgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 19040682
Blegindvej 42, Blegind 8362 Hørning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.43 | - 100.48 | - 124.38 | - 290.80 | - 171.76 |
| EBIT | -27.43 | - 100.48 | - 124.38 | - 290.80 | - 171.76 |
| Other financial income | 18.45 | 341.69 | 2 439.06 | ||
| Other financial expenses | - 236.67 | - 236.52 | - 321.66 | - 630.36 | - 488.51 |
| Net income from associates (fin.) | - 132.98 | - 212.46 | -14.38 | 249.76 | -2 051.00 |
| Pre-tax profit | - 397.08 | - 549.47 | - 441.95 | - 329.71 | - 272.21 |
| Income taxes | 53.00 | 36.50 | -9.93 | ||
| Net earnings | - 397.08 | - 549.47 | - 388.95 | - 293.21 | - 282.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 032.55 | 4 012.00 | 4 436.75 | 3 837.37 | 1 448.31 |
| Investments total | 4 032.55 | 4 012.00 | 4 436.75 | 3 837.37 | 1 448.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 050.55 | 1 758.76 | 1 279.53 | 1 514.90 | 1 359.41 |
| Current other receivables | 11.08 | 3.87 | 251.37 | ||
| Current deferred tax assets | 112.05 | 155.95 | 47.29 | ||
| Short term receivables total | 2 050.55 | 1 758.76 | 1 402.65 | 1 674.72 | 1 658.08 |
| Cash and bank deposits | 906.93 | 900.38 | 918.05 | 560.00 | 412.64 |
| Cash and cash equivalents | 906.93 | 900.38 | 918.05 | 560.00 | 412.64 |
| Balance sheet total (assets) | 6 990.02 | 6 671.13 | 6 757.45 | 6 072.08 | 3 519.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 2 357.70 | 2 302.42 | 2 727.17 | 2 133.79 | 716.67 |
| Retained earnings | -1 243.75 | -1 585.55 | -2 649.78 | -3 294.50 | -2 170.59 |
| Profit of the financial year | - 397.08 | - 549.47 | - 388.95 | - 293.21 | - 282.14 |
| Shareholders equity total | 916.87 | 367.40 | - 111.56 | -1 253.92 | -1 536.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.25 | 58.55 | 132.17 | 58.55 | |
| Current owed to group member | 1 881.51 | 1 956.77 | 2 060.15 | 2 215.87 | |
| Short-term deferred tax liabilities | 59.05 | 66.45 | 43.59 | ||
| Other non-interest bearing current liabilities | 4 191.64 | 4 318.71 | 4 691.26 | 4 911.50 | 4 952.95 |
| Current liabilities total | 6 073.15 | 6 303.73 | 6 869.01 | 7 326.00 | 5 055.09 |
| Balance sheet total (liabilities) | 6 990.02 | 6 671.13 | 6 757.45 | 6 072.08 | 3 519.03 |
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