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HENRIK NICOLAJSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26982200
Kløvermarken 310, 7190 Billund

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit- 227.86- 105.00
Employee benefit expenses- 281.37- 403.86
Total depreciation- 168.76- 150.20
EBIT- 677.99- 659.06
Other financial income8 636.463 404.40
Other financial expenses-10.06-22.50
Net income from associates (fin.)-12 334.89-1 873.88
Pre-tax profit-4 386.49848.96
Income taxes-1 749.16- 584.81
Net earnings-6 135.64264.15

Assets (kDKK)

2023
2024
Intangible assets total
Land and waters4 970.444 901.20
Machinery and equipment151.12218.40
Other tangible assets1 311.251 311.25
Tangible assets total6 432.816 430.84
Holdings in group member companies15 983.4525 232.09
Investments total15 983.4525 232.09
Non-current loans receivable219.01219.01
Non-current other receivables885.58136.63
Long term receivables total1 104.58355.63
Inventories total
Current trade debtors5.00
Current amounts owed by group member comp.17.7045.08
Current other receivables45.8018.91
Current deferred tax assets2 930.581 225.80
Short term receivables total2 994.081 294.79
Other current investments69 684.1762 483.94
Cash and bank deposits399.21163.80
Cash and cash equivalents70 083.3862 647.74
Balance sheet total (assets)96 598.3195 961.09

Equity and liabilities (kDKK)

2023
2024
Share capital125.00125.00
Shares repurchased2 500.002 500.00
Retained earnings99 229.9590 600.95
Profit of the financial year-6 135.64264.15
Shareholders equity total95 719.3193 490.10
Non-current leasing loans58.10
Non-current liabilities total58.10
Current trade creditors16.0016.00
Short-term deferred tax liabilities692.982 431.24
Other non-interest bearing current liabilities111.9123.75
Current liabilities total820.902 470.99
Balance sheet total (liabilities)96 598.3195 961.09
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