HENRIK NIELSEN ENTREPRENØRFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 31596904
Jels Vestergade 4, 6630 Rødding
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 747.932 421.274 039.171 759.872 413.16
Employee benefit expenses-2 530.89-2 494.65-2 595.04-2 111.22-2 128.96
Other operating expenses-6.91-59.76
Total depreciation- 471.11- 534.87- 523.95- 425.32- 361.95
EBIT745.94- 615.16920.19- 776.67- 137.52
Other financial income22.1311.928.5710.150.72
Other financial expenses-97.46-41.23-41.05-36.36-42.92
Pre-tax profit670.61- 644.48887.72- 802.88- 179.73
Income taxes- 149.63115.82- 196.79173.6638.87
Net earnings520.98- 528.65690.92- 629.22- 140.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 515.351 268.311 574.011 148.68800.23
Tangible assets total1 515.351 268.311 574.011 148.68800.23
Investments total5.00
Long term receivables total
Inventories total
Current trade debtors428.35419.54237.03872.401 010.65
Current amounts owed by group member comp.428.14166.03187.00
Prepayments and accrued income85.4173.8492.6180.2079.85
Current other receivables15.10
Current deferred tax assets56.0094.87
Short term receivables total957.01659.42516.641 008.601 185.37
Cash and bank deposits1 206.66446.851 071.8049.07411.13
Cash and cash equivalents1 206.66446.851 071.8049.07411.13
Balance sheet total (assets)3 679.022 374.583 167.452 206.362 396.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings1 773.102 179.681 533.222 102.141 337.93
Profit of the financial year520.98- 528.65690.92- 629.22- 140.86
Shareholders equity total2 532.081 890.422 466.951 719.931 457.07
Provisions117.171.34117.66
Non-current liabilities total
Current trade creditors113.4582.5347.7262.9799.58
Current owed to group member2.02351.43
Short-term deferred tax liabilities140.03
Other non-interest bearing current liabilities776.29400.29535.12421.44488.64
Current liabilities total1 029.77482.81582.84486.43939.65
Balance sheet total (liabilities)3 679.022 374.583 167.452 206.362 396.72
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