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HENNING BJERGGAARD-HUSE HOLSTEBRO ApS — Credit Rating and Financial Key Figures
CVR number: 87511014
Tangsvej 17, 7500 Holstebro
tel: 97425680
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 206.10 | 261.39 | 333.56 | 73.88 | 58.00 |
| Reduction in value of non-current assets | 625.00 | - 100.00 | |||
| EBIT | 831.10 | 261.39 | 333.56 | 73.88 | -42.00 |
| Other financial income | 111.23 | 42.00 | 134.63 | 131.72 | 79.11 |
| Other financial expenses | -12.31 | - 175.56 | -11.52 | -12.55 | -14.67 |
| Pre-tax profit | 930.01 | 127.83 | 456.66 | 193.04 | 22.44 |
| Income taxes | - 200.63 | -24.17 | -53.37 | -41.75 | -2.95 |
| Net earnings | 729.38 | 103.66 | 403.29 | 151.30 | 19.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 875.00 | 3 875.00 | 2 200.00 | 2 200.00 | 2 100.00 |
| Tangible assets total | 3 875.00 | 3 875.00 | 2 200.00 | 2 200.00 | 2 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 33.38 | 16.69 | 16.69 | 16.69 | |
| Current other receivables | 1.34 | 13.68 | 4.89 | 2.14 | 3.46 |
| Current deferred tax assets | 7.12 | 11.95 | |||
| Short term receivables total | 1.34 | 54.18 | 21.58 | 18.83 | 32.09 |
| Other current investments | 807.98 | 670.42 | 1 316.64 | 1 255.59 | 1 296.12 |
| Cash and bank deposits | 184.31 | 91.25 | 200.46 | 50.88 | 24.67 |
| Cash and cash equivalents | 992.29 | 761.66 | 1 517.10 | 1 306.48 | 1 320.79 |
| Balance sheet total (assets) | 4 868.63 | 4 690.84 | 3 738.68 | 3 525.31 | 3 452.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 1 795.89 | 1 795.89 | |||
| Shares repurchased | 114.40 | 117.80 | 197.00 | 135.00 | 158.80 |
| Retained earnings | 281.52 | 893.10 | 2 595.64 | 2 863.93 | 2 856.43 |
| Profit of the financial year | 729.38 | 103.66 | 403.29 | 151.30 | 19.49 |
| Shareholders equity total | 3 121.19 | 3 110.44 | 3 395.93 | 3 350.23 | 3 234.72 |
| Provisions | 256.87 | 252.93 | 106.28 | 102.31 | 77.80 |
| Non-current loans from credit institutions | 1 230.46 | 1 148.81 | |||
| Non-current liabilities total | 1 230.46 | 1 148.81 | |||
| Current loans from credit institutions | 82.28 | 81.66 | |||
| Current owed to participating | 0.47 | 13.63 | 2.16 | 54.49 | |
| Short-term deferred tax liabilities | 41.52 | 159.78 | 8.98 | ||
| Other non-interest bearing current liabilities | 135.85 | 83.38 | 76.69 | 61.62 | 85.88 |
| Current liabilities total | 260.11 | 178.66 | 236.47 | 72.77 | 140.37 |
| Balance sheet total (liabilities) | 4 868.63 | 4 690.84 | 3 738.68 | 3 525.31 | 3 452.89 |
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