HENRIK HVID HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30568354
Ll Tvedevej 22 A, Bøgesø 4700 Næstved
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -6.44 | -6.69 | -7.75 | -8.00 |
| EBIT | -12.50 | -6.44 | -6.69 | -7.75 | -8.00 |
| Other financial income | 1.33 | ||||
| Other financial expenses | -1.10 | -2.84 | -3.55 | -4.34 | -6.29 |
| Net income from associates (fin.) | 1 666.32 | 2 988.48 | 1 213.30 | 1 055.91 | 1 655.90 |
| Pre-tax profit | 1 652.72 | 2 979.20 | 1 203.06 | 1 045.15 | 1 641.61 |
| Net earnings | 1 652.72 | 2 979.20 | 1 203.06 | 1 045.15 | 1 641.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 900.91 | 15 909.39 | 16 142.70 | 16 708.61 | 16 474.68 |
| Investments total | 13 900.91 | 15 909.39 | 16 142.70 | 16 708.61 | 16 474.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.31 | ||||
| Short term receivables total | 0.31 | ||||
| Balance sheet total (assets) | 13 900.91 | 15 909.39 | 16 142.70 | 16 708.92 | 16 474.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 450.00 | 500.00 | 500.00 |
| Other reserves | 10 854.20 | 12 862.67 | 13 095.98 | 13 661.89 | 2 287.65 |
| Retained earnings | -1 076.13 | -2 431.89 | - 135.99 | 1.16 | 10 520.72 |
| Profit of the financial year | 1 652.72 | 2 979.20 | 1 203.06 | 1 045.15 | 1 641.61 |
| Shareholders equity total | 12 555.78 | 14 534.98 | 14 738.05 | 15 333.20 | 15 074.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.16 | ||||
| Other non-interest bearing current liabilities | 1 345.13 | 1 367.25 | 1 404.65 | 1 375.72 | 1 399.70 |
| Current liabilities total | 1 345.13 | 1 374.41 | 1 404.65 | 1 375.72 | 1 399.70 |
| Balance sheet total (liabilities) | 13 900.91 | 15 909.39 | 16 142.70 | 16 708.92 | 16 474.68 |
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