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Ejendomsmæglerfirmaet HENSRIK P/S — Credit Rating and Financial Key Figures
CVR number: 38278819
Jernbanegade 12 A, 4000 Roskilde
brian@hensrik.dk
tel: 24947468
hensrik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 967.33 | 5 623.15 | 8 734.72 | 6 763.71 | 9 686.23 |
| Employee benefit expenses | -11 945.71 | -4 608.91 | -7 802.12 | -5 778.93 | -8 727.01 |
| Other operating expenses | -50.00 | ||||
| EBIT | 1 021.62 | 1 014.24 | 932.60 | 934.77 | 959.22 |
| Other financial income | 67.40 | 65.23 | 40.78 | ||
| Other financial expenses | -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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 157.87 | 157.87 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 3.50 | |||
| Current other receivables | 157.29 | 157.87 | 157.87 | ||
| Short term receivables total | 157.29 | 157.87 | 157.87 | 2.00 | 3.50 |
| Cash and bank deposits | 3 191.38 | 2 427.88 | 2 351.95 | 2 664.75 | 4 360.85 |
| Cash and cash equivalents | 3 191.38 | 2 427.88 | 2 351.95 | 2 664.75 | 4 360.85 |
| Balance sheet total (assets) | 3 348.68 | 2 585.74 | 2 509.82 | 2 824.62 | 4 522.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 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 | 1 800.00 | 800.00 | 1 800.00 | 1 800.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 19.00 | |||
| Other non-interest bearing current liabilities | 2 548.68 | 785.74 | 1 709.82 | 1 005.62 | 2 703.22 |
| Current liabilities total | 2 548.68 | 785.74 | 1 709.82 | 1 024.62 | 2 722.22 |
| Balance sheet total (liabilities) | 3 348.68 | 2 585.74 | 2 509.82 | 2 824.62 | 4 522.22 |
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