Henrik Vagner Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42541702
Søster Svenstrup Byvej 12, 4130 Viby Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -5.00 | -15.68 | -8.34 |
EBIT | -5.00 | -15.68 | -8.34 |
Other financial expenses | -0.19 | ||
Net income from associates (fin.) | 130.19 | -1.98 | -8.15 |
Pre-tax profit | 125.19 | -17.66 | -16.68 |
Income taxes | 1.10 | 1.77 | 1.84 |
Net earnings | 126.29 | -15.89 | -14.85 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 383.57 | 381.59 | 373.44 |
Investments total | 383.57 | 381.59 | 373.44 |
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 43.22 | 6.34 | 3.03 |
Short term receivables total | 43.22 | 6.34 | 3.03 |
Balance sheet total (assets) | 426.79 | 387.93 | 376.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 130.19 | 120.41 | 120.06 |
Retained earnings | 83.20 | 219.26 | 203.72 |
Profit of the financial year | 126.29 | -15.89 | -14.85 |
Shareholders equity total | 379.67 | 363.78 | 348.94 |
Non-current liabilities total | |||
Current trade creditors | 5.00 | 5.00 | 5.00 |
Current owed to group member | 40.00 | 14.58 | 21.34 |
Short-term deferred tax liabilities | 2.12 | 4.56 | 1.19 |
Current liabilities total | 47.12 | 24.15 | 27.53 |
Balance sheet total (liabilities) | 426.79 | 387.93 | 376.47 |
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