Ejendomsmæglerfirmaet HENSRIK P/S — Credit Rating and Financial Key Figures
CVR number: 38278819
Jernbanegade 12 A, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 457.14 | 13 047.61 | 12 967.33 | 5 623.15 | 8 734.72 |
| Employee benefit expenses | -9 316.39 | -12 023.67 | -11 945.71 | -4 608.91 | -7 802.12 |
| Total depreciation | - 137.51 | -14.17 | |||
| EBIT | 1 003.23 | 1 009.77 | 1 021.62 | 1 014.24 | 932.60 |
| Other financial income | 67.40 | ||||
| Other financial expenses | -3.23 | -9.77 | -21.62 | -14.24 | |
| Pre-tax profit | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Net earnings | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.17 | ||||
| Tangible assets total | 14.17 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 603.15 | 595.49 | 157.29 | 157.87 | 157.87 |
| Short term receivables total | 603.15 | 595.49 | 157.29 | 157.87 | 157.87 |
| Cash and bank deposits | 2 760.01 | 3 316.07 | 3 191.38 | 2 427.88 | 2 351.95 |
| Cash and cash equivalents | 2 760.01 | 3 316.07 | 3 191.38 | 2 427.88 | 2 351.95 |
| Balance sheet total (assets) | 3 377.33 | 3 911.56 | 3 348.68 | 2 585.74 | 2 509.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | -1 000.00 | -1 000.00 | -1 000.00 | -1 000.00 | -1 000.00 |
| Profit of the financial year | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shareholders equity total | 800.00 | 800.00 | 800.00 | 1 800.00 | 800.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | ||||
| Other non-interest bearing current liabilities | 2 565.83 | 3 111.56 | 2 548.68 | 785.74 | 1 709.82 |
| Current liabilities total | 2 577.33 | 3 111.56 | 2 548.68 | 785.74 | 1 709.82 |
| Balance sheet total (liabilities) | 3 377.33 | 3 911.56 | 3 348.68 | 2 585.74 | 2 509.82 |
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