Henning Kristensen ApS — Credit Rating and Financial Key Figures
CVR number: 42526355
Tingerupvej 52, Tingerup 4330 Hvalsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 984.21 | 1 131.60 | 1 064.38 | 1 450.22 |
| Employee benefit expenses | - 756.39 | - 958.22 | - 937.92 | -1 112.90 |
| Total depreciation | -43.92 | -87.96 | -93.06 | - 152.97 |
| EBIT | 183.90 | 85.42 | 33.39 | 184.34 |
| Other financial income | 4.38 | 0.08 | 1.95 | |
| Other financial expenses | -12.25 | -10.51 | -1.24 | -15.76 |
| Pre-tax profit | 176.02 | 74.91 | 32.23 | 170.54 |
| Income taxes | -57.11 | -20.70 | -4.56 | -44.37 |
| Net earnings | 118.91 | 54.21 | 27.66 | 126.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 175.70 | 307.93 | 476.87 | 493.89 |
| Tangible assets total | 175.70 | 307.93 | 476.87 | 493.89 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 464.97 | 623.81 | 448.97 | 414.64 |
| Prepayments and accrued income | 265.20 | 190.80 | 17.79 | |
| Current other receivables | 0.03 | |||
| Current deferred tax assets | 26.00 | |||
| Short term receivables total | 730.17 | 814.61 | 475.00 | 432.43 |
| Cash and bank deposits | 981.20 | 521.25 | 1 041.15 | 1 033.07 |
| Cash and cash equivalents | 981.20 | 521.25 | 1 041.15 | 1 033.07 |
| Balance sheet total (assets) | 1 887.07 | 1 643.79 | 1 993.02 | 1 959.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 057.91 | |||
| Retained earnings | 1 176.82 | 1 231.03 | 1 258.69 | |
| Profit of the financial year | 118.91 | 54.21 | 27.66 | 126.16 |
| Shareholders equity total | 1 216.82 | 1 271.03 | 1 298.69 | 1 424.85 |
| Provisions | 2.33 | 6.34 | 10.90 | 11.90 |
| Non-current liabilities total | ||||
| Current trade creditors | 393.84 | 168.09 | 382.12 | 168.30 |
| Current owed to participating | 15.90 | |||
| Short-term deferred tax liabilities | 25.84 | 17.43 | 24.11 | |
| Other non-interest bearing current liabilities | 232.33 | 180.90 | 301.31 | 330.24 |
| Current liabilities total | 667.92 | 366.42 | 683.43 | 522.65 |
| Balance sheet total (liabilities) | 1 887.07 | 1 643.79 | 1 993.02 | 1 959.40 |
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