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Henrik K ApS — Credit Rating and Financial Key Figures
CVR number: 39539950
Gammel Køge Landevej 722, 2660 Brøndby Strand
hk-cph@hotmail.com
tel: 50820008
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 174.19 | 1 773.35 | 1 629.50 | 1 638.68 | 1 714.22 |
| Employee benefit expenses | -1 190.40 | -1 453.32 | -1 497.78 | -2 307.10 | -1 619.84 |
| EBIT | 983.79 | 320.02 | 131.72 | - 668.43 | 94.38 |
| Other financial income | 0.95 | 0.06 | 60.75 | 27.67 | 24.19 |
| Other financial expenses | -8.09 | -8.02 | -8.39 | -40.38 | -3.19 |
| Pre-tax profit | 976.65 | 312.06 | 184.08 | - 681.13 | 115.38 |
| Income taxes | - 214.92 | -68.89 | -41.44 | 141.96 | -25.23 |
| Net earnings | 761.73 | 243.18 | 142.64 | - 539.18 | 90.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 80.00 | 80.00 | |
| Investments total | 40.00 | 40.00 | 80.00 | 80.00 | |
| Non-current other receivables | 300.00 | 300.00 | 316.09 | 316.09 | 322.94 |
| Long term receivables total | 300.00 | 300.00 | 316.09 | 316.09 | 322.94 |
| Finished products/goods | 417.60 | 453.94 | 431.29 | 461.60 | 482.90 |
| Inventories total | 417.60 | 453.94 | 431.29 | 461.60 | 482.90 |
| Current trade debtors | 156.80 | 15.75 | 111.30 | 112.84 | 36.43 |
| Current amounts owed by group member comp. | 410.00 | 483.89 | 518.39 | 818.32 | |
| Prepayments and accrued income | 11.98 | ||||
| Current other receivables | 24.53 | 53.59 | 394.02 | 3.40 | 99.72 |
| Current deferred tax assets | 31.08 | 65.47 | 34.56 | 217.96 | 148.60 |
| Short term receivables total | 212.41 | 544.80 | 1 023.77 | 852.57 | 1 115.05 |
| Cash and bank deposits | 1 869.39 | 1 802.01 | 1 044.87 | 715.58 | 286.86 |
| Cash and cash equivalents | 1 869.39 | 1 802.01 | 1 044.87 | 715.58 | 286.86 |
| Balance sheet total (assets) | 2 799.40 | 3 140.76 | 2 856.02 | 2 425.84 | 2 287.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 117.80 | 135.00 | 158.80 | |
| Retained earnings | 943.68 | 1 587.61 | 1 830.79 | 1 838.43 | 1 140.46 |
| Profit of the financial year | 761.73 | 243.18 | 142.64 | - 539.18 | 90.15 |
| Shareholders equity total | 1 812.62 | 1 998.59 | 2 023.44 | 1 484.26 | 1 439.41 |
| Non-current other liabilities | 32.86 | 32.86 | 32.86 | 32.86 | 32.86 |
| Non-current liabilities total | 32.86 | 32.86 | 32.86 | 32.86 | 32.86 |
| Current trade creditors | 689.29 | 753.54 | 594.49 | 734.02 | 646.51 |
| Current owed to participating | 17.22 | 72.74 | |||
| Short-term deferred tax liabilities | 84.35 | ||||
| Other non-interest bearing current liabilities | 247.41 | 198.67 | 205.23 | 174.70 | 168.98 |
| Current liabilities total | 953.92 | 1 109.30 | 799.72 | 908.72 | 815.49 |
| Balance sheet total (liabilities) | 2 799.40 | 3 140.76 | 2 856.02 | 2 425.84 | 2 287.76 |
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