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TIM HENRIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34455422
Langgade 5, 8350 Hundslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 769.57 | ||||
| External services | -6.25 | ||||
| Gross profit | - 775.82 | -11.13 | -4.05 | -0.03 | -0.06 |
| Net income from associates | 485.87 | ||||
| EBIT | - 775.82 | 474.74 | -4.05 | -0.03 | -0.06 |
| Other financial expenses | -3.21 | -6.00 | -15.65 | -18.84 | -22.84 |
| Net income from associates (fin.) | - 251.39 | - 122.92 | 466.91 | ||
| Pre-tax profit | - 779.03 | 468.75 | - 271.10 | - 141.79 | 444.01 |
| Income taxes | 0.06 | ||||
| Net earnings | - 779.03 | 468.75 | - 271.04 | - 141.79 | 444.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 245.18 | 644.10 | 385.22 | 422.09 | 889.00 |
| Participating interests | 61.12 | 148.08 | 75.56 | ||
| Investments total | 306.31 | 792.17 | 460.78 | 422.09 | 889.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.12 | 80.00 | 80.00 | ||
| Current owed by particip. interest comp. | 80.00 | ||||
| Current other receivables | 29.12 | 0.50 | 0.50 | 0.50 | |
| Short term receivables total | 46.12 | 29.12 | 80.50 | 80.50 | 80.50 |
| Cash and bank deposits | 11.11 | 1.79 | 0.02 | 0.01 | 0.07 |
| Cash and cash equivalents | 11.11 | 1.79 | 0.02 | 0.01 | 0.07 |
| Balance sheet total (assets) | 363.53 | 823.09 | 541.30 | 502.60 | 969.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 196.61 | 432.74 | |||
| Retained earnings | 829.64 | - 263.80 | 401.56 | 130.52 | - 444.01 |
| Profit of the financial year | - 779.03 | 468.75 | - 271.04 | - 141.79 | 444.01 |
| Shareholders equity total | 130.61 | 599.36 | 210.52 | 68.72 | 512.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 9.38 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 2.55 | 0.05 | 89.47 | 94.84 | 99.68 |
| Current owed to group member | 214.31 | 237.32 | 335.04 | 353.15 | |
| Other non-interest bearing current liabilities | 225.88 | ||||
| Current liabilities total | 232.92 | 223.73 | 330.78 | 433.88 | 456.83 |
| Balance sheet total (liabilities) | 363.53 | 823.09 | 541.30 | 502.60 | 969.57 |
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