Henrik Wennberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39185709
Møllerjorden 39, Højby 4320 Lejre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -11.00 | -15.00 | -11.00 | -11.17 |
| EBIT | -5.00 | -11.00 | -15.00 | -11.00 | -11.17 |
| Other financial income | 178.00 | 91.00 | 41.00 | 88.94 | |
| Other financial expenses | -39.00 | -42.00 | -65.00 | ||
| Net income from associates (fin.) | 450.00 | 600.00 | 1 068.00 | 450.00 | 364.64 |
| Pre-tax profit | 584.00 | 638.00 | 988.00 | 480.00 | 442.41 |
| Income taxes | -27.00 | -9.00 | 18.00 | -7.00 | -17.06 |
| Net earnings | 557.00 | 629.00 | 1 006.00 | 473.00 | 425.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 23.00 | 21.00 | 21.00 |
| Investments total | 25.00 | 25.00 | 23.00 | 21.00 | 21.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 49.00 | 74.00 | 56.00 | 93.41 | |
| Current deferred tax assets | 42.00 | 22.00 | 15.00 | ||
| Short term receivables total | 91.00 | 96.00 | 71.00 | 93.41 | |
| Other current investments | 823.00 | 287.00 | 328.00 | 378.75 | |
| Cash and bank deposits | 505.00 | 80.00 | 1 505.00 | 1 634.00 | 1 865.67 |
| Cash and cash equivalents | 505.00 | 903.00 | 1 792.00 | 1 962.00 | 2 244.41 |
| Balance sheet total (assets) | 530.00 | 1 019.00 | 1 911.00 | 2 054.00 | 2 358.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 330.00 | 122.00 | 750.00 |
| Retained earnings | - 221.00 | 222.00 | 521.00 | 1 405.00 | 1 127.79 |
| Profit of the financial year | 557.00 | 629.00 | 1 006.00 | 473.00 | 425.35 |
| Shareholders equity total | 499.00 | 1 015.00 | 1 907.00 | 2 050.00 | 2 353.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 3.75 |
| Short-term deferred tax liabilities | 27.00 | 1.94 | |||
| Current liabilities total | 31.00 | 4.00 | 4.00 | 4.00 | 5.69 |
| Balance sheet total (liabilities) | 530.00 | 1 019.00 | 1 911.00 | 2 054.00 | 2 358.82 |
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