HENRIK ANDKJÆR ApS — Credit Rating and Financial Key Figures
CVR number: 19123499
Tranegårdsvej 6, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.56 | 50.13 | -28.75 | -34.88 | -31.57 |
| Other operating expenses | -16.20 | ||||
| EBIT | 19.56 | 50.13 | -44.95 | -34.88 | -31.57 |
| Other financial income | 72.19 | 0.10 | 0.96 | ||
| Other financial expenses | -23.05 | -10.00 | -7.89 | ||
| Exchange rate differences | 200.00 | ||||
| Pre-tax profit | 196.51 | 40.13 | 19.35 | -34.78 | -30.61 |
| Income taxes | -43.77 | - 168.13 | -50.00 | ||
| Net earnings | 152.75 | - 128.00 | 19.35 | -84.78 | -30.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 600.00 | 1 600.00 | |||
| Machinery and equipment | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Tangible assets total | 1 625.00 | 1 625.00 | 25.00 | 25.00 | 25.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.58 | 58.55 | |||
| Current deferred tax assets | 218.13 | 50.00 | 50.00 | ||
| Short term receivables total | 218.13 | 50.00 | 50.00 | 6.58 | 58.55 |
| Cash and bank deposits | 5.16 | 480.52 | 436.66 | 320.70 | |
| Cash and cash equivalents | 5.16 | 480.52 | 436.66 | 320.70 | |
| Balance sheet total (assets) | 1 848.28 | 1 675.00 | 555.52 | 468.24 | 404.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 350.53 | 503.28 | 375.28 | 394.63 | 309.86 |
| Profit of the financial year | 152.75 | - 128.00 | 19.35 | -84.78 | -30.61 |
| Shareholders equity total | 628.28 | 500.28 | 519.63 | 434.86 | 404.25 |
| Non-current loans from credit institutions | 1 117.00 | 1 060.35 | |||
| Non-current liabilities total | 1 117.00 | 1 060.35 | |||
| Current loans from credit institutions | 45.99 | 11.56 | |||
| Current trade creditors | 18.47 | 32.51 | 30.51 | 28.01 | |
| Other non-interest bearing current liabilities | 38.54 | 70.31 | 5.38 | 5.38 | |
| Current liabilities total | 103.00 | 114.37 | 35.88 | 33.38 | |
| Balance sheet total (liabilities) | 1 848.28 | 1 675.00 | 555.52 | 468.24 | 404.25 |
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