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Henriette Lind ApS — Credit Rating and Financial Key Figures
CVR number: 41314605
Søndre Badevej 4 G, 4600 Køge
info@henriettelind.dk
tel: 60612227
www.henriettelind.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.16 | 237.99 | 120.12 | 83.84 | 134.67 |
| Wages and salaries | - 229.24 | - 148.24 | -1.00 | - 137.01 | |
| Social security expenses | -2.84 | -5.04 | -0.60 | -3.80 | |
| EBIT | 2.16 | 5.91 | -33.17 | 82.24 | -6.14 |
| Other financial income | 0.02 | 0.02 | |||
| Other financial expenses | -0.07 | -0.74 | -0.01 | ||
| Pre-tax profit | 2.09 | 5.17 | -33.17 | 82.26 | -6.13 |
| Income taxes | -0.66 | -1.58 | 6.07 | -25.01 | 0.90 |
| Net earnings | 1.43 | 3.59 | -27.09 | 57.25 | -5.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.75 | 40.91 | 42.40 | ||
| Prepayments and accrued income | 8.00 | 0.10 | |||
| Current other receivables | 6.00 | 0.00 | |||
| Current deferred tax assets | 12.54 | 10.96 | 17.03 | 0.90 | |
| Short term receivables total | 26.54 | 39.71 | 17.13 | 40.91 | 43.30 |
| Cash and bank deposits | 0.79 | 90.26 | 1.36 | 32.77 | 33.21 |
| Cash and cash equivalents | 0.79 | 90.26 | 1.36 | 32.77 | 33.21 |
| Balance sheet total (assets) | 27.33 | 129.97 | 18.49 | 73.69 | 76.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -48.08 | -44.49 | -71.59 | -8.29 | -13.52 |
| Retained earnings | -1.43 | -3.59 | 27.09 | -57.25 | 5.23 |
| Profit of the financial year | 1.43 | 3.59 | -27.09 | 57.25 | -5.23 |
| Shareholders equity total | -8.08 | -4.50 | -31.59 | 31.71 | 26.48 |
| Non-current trade creditors | 6.50 | ||||
| Non-current owed to group member | 30.19 | 28.50 | |||
| Non-current other liabilities | 4.79 | ||||
| Non-current deferred tax liabilities | 0.43 | 99.46 | |||
| Non-current liabilities total | 35.42 | 134.46 | |||
| Current trade creditors | 4.75 | ||||
| Current owed to participating | 12.61 | 10.63 | 0.90 | ||
| Short-term deferred tax liabilities | 1.93 | ||||
| Other non-interest bearing current liabilities | 32.72 | 29.41 | 49.12 | ||
| Current liabilities total | 50.08 | 41.98 | 50.02 | ||
| Balance sheet total (liabilities) | 27.33 | 129.97 | 18.49 | 73.69 | 76.51 |
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