Henrik Dehn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40051422
Tårnfalkevej 14, 2650 Hvidovre
hdbyg@live.dk
tel: 48714949
www.hdbyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -9.00 | |||
| Gross profit | -4.40 | -6.00 | -9.00 | -3.80 | -7.94 |
| EBIT | -4.40 | -6.00 | -9.00 | -3.80 | -7.94 |
| Other financial income | 0.00 | 553.19 | |||
| Other financial expenses | -0.01 | -4.00 | -4.00 | -5.47 | -4.78 |
| Net income from associates (fin.) | -1 210.09 | ||||
| Pre-tax profit | -4.41 | -10.00 | -13.00 | -9.27 | - 669.62 |
| Income taxes | -0.96 | 4.00 | 3.00 | -0.63 | -6.10 |
| Net earnings | -5.38 | -6.00 | -10.00 | -9.89 | - 675.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 210.09 | 1 210.00 | 1 210.00 | 1 210.09 | |
| Investments total | 1 210.09 | 1 210.00 | 1 210.00 | 1 210.09 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 747.13 | ||||
| Current deferred tax assets | 4.00 | 7.00 | 6.10 | ||
| Short term receivables total | 4.00 | 7.00 | 6.10 | 747.13 | |
| Cash and bank deposits | 5.69 | 5.00 | 5.00 | 5.95 | 4.52 |
| Cash and cash equivalents | 5.69 | 5.00 | 5.00 | 5.95 | 4.52 |
| Balance sheet total (assets) | 1 215.78 | 1 219.00 | 1 222.00 | 1 222.14 | 751.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 098.84 | 1 093.00 | 1 088.00 | 1 077.60 | 1 067.71 |
| Profit of the financial year | -5.38 | -6.00 | -10.00 | -9.89 | - 675.72 |
| Shareholders equity total | 1 143.47 | 1 137.00 | 1 128.00 | 1 117.71 | 441.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 15.00 | 9.75 | 6.25 | |
| Current owed to participating | 200.20 | ||||
| Current owed to group member | 72.31 | 76.00 | 79.00 | 94.68 | 103.21 |
| Current liabilities total | 72.31 | 82.00 | 94.00 | 104.43 | 309.66 |
| Balance sheet total (liabilities) | 1 215.78 | 1 219.00 | 1 222.00 | 1 222.14 | 751.65 |
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