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HENRIK MARKUSSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30205367
Hammerparken 21, 7900 Nykøbing M
hm@interfjord.dk
tel: 20645509
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-22.51-20.88-25.22-26.48- 120.49
EBIT-22.51-20.88-25.22-26.48- 120.49
Other financial income19.7959.081 164.581 632.191 060.48
Other financial expenses- 212.99- 371.68-16.04- 578.90
Net income from associates (fin.)8 552.2011 275.9211 874.5812 173.5215 249.82
Pre-tax profit8 336.4810 942.4413 013.9413 763.1915 610.91
Income taxes46.0068.77- 245.94- 258.29-81.38
Net earnings8 382.4811 011.2112 768.0013 504.9015 529.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment581.321 104.521 572.241 629.94
Tangible assets total581.321 104.521 572.241 629.94
Holdings in group member companies20.00
Participating interests17 529.9821 429.2023 519.7023 170.0725 902.00
Investments total17 529.9821 429.2023 519.7023 170.0725 922.00
Non-current loans receivable1 360.711 360.711 360.711 360.711 360.71
Non-current other receivables1 268.301 018.30718.30
Long term receivables total1 360.711 360.712 629.022 379.022 079.02
Inventories total
Current owed by particip. interest comp.2 212.507 257.506 107.505 347.503 607.50
Current other receivables75.0075.0075.0075.0075.00
Current deferred tax assets50.23129.04
Short term receivables total2 337.737 461.556 182.505 422.503 682.50
Other current investments4 035.654 051.376 437.6310 298.0518 554.05
Cash and bank deposits4 051.213 960.358 736.0415 177.8217 246.24
Cash and cash equivalents8 086.858 011.7215 173.6725 475.8735 800.30
Balance sheet total (assets)29 315.2738 844.5048 609.4158 019.7069 113.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.003 000.002 500.006 000.005 000.00
Other reserves2 183.593 107.1115 483.3213 133.692 185.61
Retained earnings17 096.4820 988.7517 631.6724 706.1546 121.23
Profit of the financial year8 382.4811 011.2112 768.0013 504.9015 529.53
Shareholders equity total29 287.5638 232.0748 507.9957 469.7368 961.37
Non-current liabilities total
Current loans from credit institutions17.72467.43214.04
Short-term deferred tax liabilities91.42325.93142.38
Other non-interest bearing current liabilities10.00145.0010.0010.0010.00
Current liabilities total27.71612.43101.42549.97152.38
Balance sheet total (liabilities)29 315.2738 844.5048 609.4158 019.7069 113.75
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