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PER S. HENRIKSEN P/S — Credit Rating and Financial Key Figures
CVR number: 30073193
Sundkaj 7, 2150 Nordhavn
spas.henriksen@gmail.com
tel: 21455849
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 596.45 | 324.21 | 244.32 | 291.45 | 308.09 |
| Employee benefit expenses | -52.31 | -3.13 | |||
| Total depreciation | -88.33 | -88.33 | -88.33 | -88.33 | -88.33 |
| EBIT | 1 455.81 | 232.75 | 155.99 | 203.12 | 219.76 |
| Other financial income | 25.31 | 13.14 | |||
| Other financial expenses | -95.46 | -52.56 | -98.63 | -87.11 | -69.17 |
| Pre-tax profit | 1 360.35 | 205.49 | 70.50 | 116.01 | 150.59 |
| Net earnings | 1 360.35 | 205.49 | 70.50 | 116.01 | 150.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 573.34 | 3 485.01 | 3 396.68 | ||
| Buildings | 3 308.35 | 3 220.01 | |||
| Tangible assets total | 3 573.34 | 3 485.01 | 3 396.68 | 3 308.35 | 3 220.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.31 | ||||
| Prepayments and accrued income | 12.00 | ||||
| Current other receivables | 65.27 | 343.94 | |||
| Short term receivables total | 65.27 | 343.94 | 53.31 | ||
| Cash and bank deposits | 553.79 | 327.97 | 503.08 | 624.35 | 746.13 |
| Cash and cash equivalents | 553.79 | 327.97 | 503.08 | 624.35 | 746.13 |
| Balance sheet total (assets) | 4 192.40 | 4 156.91 | 3 899.76 | 3 932.69 | 4 019.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 |
| Shares repurchased | 303.45 | ||||
| Retained earnings | - 227.01 | 829.89 | 1 035.38 | 1 105.88 | 1 221.90 |
| Profit of the financial year | 1 360.35 | 205.49 | 70.50 | 116.01 | 150.59 |
| Shareholders equity total | 2 183.34 | 2 388.83 | 2 155.88 | 2 271.90 | 2 422.49 |
| Non-current loans from credit institutions | 1 652.62 | 1 545.41 | 1 474.81 | 1 382.93 | 1 267.40 |
| Non-current liabilities total | 1 652.62 | 1 545.41 | 1 474.81 | 1 382.93 | 1 267.40 |
| Current loans from credit institutions | 117.20 | 110.40 | 90.50 | 91.20 | 103.00 |
| Advances received | 33.05 | ||||
| Current trade creditors | 45.00 | 15.00 | 16.53 | 17.32 | 15.00 |
| Other non-interest bearing current liabilities | 194.24 | 97.27 | 162.04 | 169.34 | 178.53 |
| Current liabilities total | 356.44 | 222.67 | 269.07 | 277.86 | 329.58 |
| Balance sheet total (liabilities) | 4 192.40 | 4 156.91 | 3 899.76 | 3 932.69 | 4 019.46 |
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