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HENRIQUES HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 38320998
Brede 67, 2800 Kgs. Lyngby
frederik.henriques@gmail.com
tel: 31315836
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 327.33 | ||||
| External services | 321.52 | ||||
| Gross profit | -2.46 | -6.94 | 648.86 | - 273.76 | - 453.45 |
| EBIT | -2.46 | -6.94 | 648.86 | - 273.76 | - 453.45 |
| Other financial income | 284.17 | 3.09 | |||
| Other financial expenses | -13.85 | -4.73 | -5.75 | -2.39 | |
| Reduction non-current investment assets | - 428.62 | ||||
| Pre-tax profit | 267.86 | - 437.21 | 75.63 | - 273.76 | - 455.84 |
| Income taxes | -3.83 | ||||
| Net earnings | 267.86 | - 437.21 | 71.80 | - 273.76 | - 455.84 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 428.62 | |
| Long term receivables total | 428.62 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.04 | 38.82 |
| Cash and cash equivalents | 0.04 | 38.82 |
| Balance sheet total (assets) | 428.66 | 38.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.56 | 205.30 | - 231.91 | 117.79 | - 155.97 |
| Profit of the financial year | 267.86 | - 437.21 | 71.80 | - 273.76 | - 455.84 |
| Shareholders equity total | 205.30 | - 191.91 | - 120.11 | - 115.97 | - 571.81 |
| Non-current deferred tax liabilities | 3.83 | ||||
| Non-current liabilities total | 3.83 | ||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 2.50 | 5.94 | |||
| Current owed to participating | 220.86 | 224.79 | 116.21 | 115.97 | 571.81 |
| Current liabilities total | 223.36 | 230.73 | 116.28 | 115.97 | 571.81 |
| Balance sheet total (liabilities) | 428.66 | 38.82 |
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