Henrik Holdorf Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42103284
Årupvej 9, 8722 Hedensted
hhc@vfc-ejendomme.dk
tel: 40804020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 514.36 | 782.15 | 1 606.46 | 348.54 | |
| External services | -37.03 | -56.44 | -14.19 | -34.18 | |
| Gross profit | -5.00 | 4 477.33 | 725.71 | 1 592.27 | 314.36 |
| EBIT | -5.00 | 4 477.33 | 725.71 | 1 592.27 | 314.36 |
| Other financial income | 9.57 | ||||
| Other financial expenses | -1.12 | -1.19 | -0.05 | -26.09 | |
| Net income from associates (fin.) | 1 227.61 | ||||
| Pre-tax profit | 1 222.61 | 4 476.20 | 724.51 | 1 592.22 | 297.84 |
| Net earnings | 1 222.61 | 4 476.20 | 724.51 | 1 592.22 | 297.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22 688.89 | 22 530.51 | 22 583.69 | 21 504.75 | |
| Investments total | 22 688.89 | 22 530.51 | 22 583.69 | 21 504.75 | |
| Non-current loans receivable | 10 510.93 | ||||
| Long term receivables total | 10 510.93 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.11 | 3.08 | 78.16 | ||
| Cash and cash equivalents | 0.11 | 3.08 | 78.16 | ||
| Balance sheet total (assets) | 10 510.93 | 22 688.89 | 22 530.62 | 22 586.77 | 21 582.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Shares repurchased | 339.56 | 1 420.00 | 1 420.00 | 1 420.00 | 4 300.00 |
| Other reserves | 1 369.89 | 4 971.68 | 4 813.31 | 4 866.49 | - 512.45 |
| Retained earnings | 7 513.87 | 11 667.84 | 15 370.46 | 14 497.07 | 12 869.32 |
| Profit of the financial year | 1 222.61 | 4 476.20 | 724.51 | 1 592.22 | 297.84 |
| Shareholders equity total | 10 505.93 | 22 645.73 | 22 438.29 | 22 485.78 | 17 064.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.75 | 7.75 | 7.75 | 7.75 |
| Current owed to participating | 35.41 | 84.01 | 92.61 | 7.85 | |
| Other non-interest bearing current liabilities | 0.58 | 0.63 | 4 502.59 | ||
| Current liabilities total | 5.00 | 43.16 | 92.33 | 100.99 | 4 518.20 |
| Balance sheet total (liabilities) | 10 510.93 | 22 688.89 | 22 530.62 | 22 586.77 | 21 582.90 |
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