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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -9.00 | -3.80 | ||
| Gross profit | -4.38 | -4.40 | -6.00 | -9.00 | -3.80 |
| EBIT | -4.38 | -4.40 | -6.00 | -9.00 | -3.80 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | -4.00 | -4.00 | -5.47 | |
| Pre-tax profit | -4.38 | -4.41 | -10.00 | -13.00 | -9.27 |
| Income taxes | 0.96 | -0.96 | 4.00 | 3.00 | -0.63 |
| Net earnings | -3.41 | -5.38 | -6.00 | -10.00 | -9.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 210.09 | 1 210.09 | 1 210.00 | 1 210.00 | 1 210.09 |
| Investments total | 1 210.09 | 1 210.09 | 1 210.00 | 1 210.00 | 1 210.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.96 | 4.00 | 7.00 | 6.10 | |
| Short term receivables total | 0.96 | 4.00 | 7.00 | 6.10 | |
| Cash and bank deposits | 5.69 | 5.00 | 5.00 | 5.95 | |
| Cash and cash equivalents | 5.69 | 5.00 | 5.00 | 5.95 | |
| Balance sheet total (assets) | 1 211.05 | 1 215.78 | 1 219.00 | 1 222.00 | 1 222.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 102.25 | 1 098.84 | 1 093.00 | 1 088.00 | 1 077.60 |
| Profit of the financial year | -3.41 | -5.38 | -6.00 | -10.00 | -9.89 |
| Shareholders equity total | 1 148.84 | 1 143.47 | 1 137.00 | 1 128.00 | 1 117.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 15.00 | 9.75 | ||
| Current owed to group member | 62.21 | 72.31 | 76.00 | 79.00 | 94.68 |
| Current liabilities total | 62.21 | 72.31 | 82.00 | 94.00 | 104.43 |
| Balance sheet total (liabilities) | 1 211.05 | 1 215.78 | 1 219.00 | 1 222.00 | 1 222.14 |
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