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HENNING CHR. ANDERSEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 29518467
Koustrup Alle 17, Lind 7400 Herning
ha@haconsult.dk
tel: 28115900
haconsult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 019.07 | 1 099.91 | 973.32 | 1 001.96 | 964.65 |
| Employee benefit expenses | - 541.59 | - 644.19 | - 785.72 | - 785.76 | - 785.49 |
| Total depreciation | -8.40 | ||||
| EBIT | 469.08 | 455.72 | 187.60 | 216.20 | 179.16 |
| Other financial income | 4.71 | 1.84 | |||
| Other financial expenses | -2.92 | -2.08 | -1.40 | ||
| Pre-tax profit | 466.17 | 453.64 | 186.20 | 220.91 | 180.99 |
| Income taxes | - 103.44 | -99.80 | -44.51 | -50.18 | -41.36 |
| Net earnings | 362.73 | 353.84 | 141.69 | 170.73 | 139.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.40 | 381.45 | 196.05 | 170.41 | 92.42 |
| Current amounts owed by group member comp. | 653.53 | 176.35 | 123.76 | 103.86 | 281.77 |
| Prepayments and accrued income | 22.65 | 48.35 | 53.47 | 20.12 | |
| Current other receivables | 21.20 | 20.88 | 20.97 | 20.97 | |
| Current deferred tax assets | 14.38 | 18.13 | 1.60 | 4.20 | |
| Short term receivables total | 724.96 | 645.48 | 395.77 | 319.56 | 395.16 |
| Cash and bank deposits | 218.61 | 317.90 | 210.66 | 531.20 | 464.26 |
| Cash and cash equivalents | 218.61 | 317.90 | 210.66 | 531.20 | 464.26 |
| Balance sheet total (assets) | 952.57 | 972.38 | 615.43 | 859.76 | 868.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 350.00 | |||
| Retained earnings | - 331.62 | - 318.88 | 34.95 | 176.64 | 347.37 |
| Profit of the financial year | 362.73 | 353.84 | 141.69 | 170.73 | 139.64 |
| Shareholders equity total | 506.12 | 509.95 | 301.64 | 472.37 | 612.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.09 | 6.82 | 1.82 | 0.31 | |
| Current trade creditors | 35.00 | 35.00 | 35.00 | 40.35 | 36.70 |
| Current owed to group member | 48.19 | 74.37 | |||
| Short-term deferred tax liabilities | 95.83 | 103.55 | 27.98 | 52.78 | 37.16 |
| Other non-interest bearing current liabilities | 315.62 | 322.78 | 195.79 | 218.07 | 182.25 |
| Current liabilities total | 446.46 | 462.42 | 313.79 | 387.38 | 256.41 |
| Balance sheet total (liabilities) | 952.57 | 972.38 | 615.43 | 859.76 | 868.42 |
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