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HENRIK FABRICIUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36464631
Mosekrogen 59, 2860 Søborg
Hfabriciusdk@gmail.com
tel: 21484241
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | ||||
| Gross profit | -1.88 | -1.88 | -1.88 | -1.88 | -12.70 |
| EBIT | -1.88 | -1.88 | -1.88 | -1.88 | -12.70 |
| Other financial income | 0.01 | 4 076.01 | 80.06 | ||
| Other financial expenses | -0.01 | -7.74 | |||
| Pre-tax profit | -1.88 | -1.89 | -1.87 | 4 074.13 | 59.63 |
| Income taxes | -8.73 | ||||
| Net earnings | -1.88 | -1.89 | -1.87 | 4 074.13 | 50.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 400.00 | 400.00 | 400.00 | ||
| Non-current other receivables | 2 238.00 | 2 238.00 | |||
| Long term receivables total | 400.00 | 400.00 | 400.00 | 2 238.00 | 2 238.00 |
| Inventories total | |||||
| Current other receivables | 2 238.00 | ||||
| Short term receivables total | 2 238.00 | ||||
| Other current investments | 2 274.71 | ||||
| Cash and bank deposits | 2.34 | 2.33 | 2.34 | 2.35 | 34.02 |
| Cash and cash equivalents | 2.34 | 2.33 | 2.34 | 2.35 | 2 308.72 |
| Balance sheet total (assets) | 402.35 | 402.33 | 402.34 | 4 478.35 | 4 546.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 337.54 | 335.67 | 333.78 | 331.91 | 4 406.05 |
| Profit of the financial year | -1.88 | -1.89 | -1.87 | 4 074.13 | 50.90 |
| Shareholders equity total | 385.67 | 383.78 | 381.91 | 4 456.05 | 4 506.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 7.50 |
| Current owed to participating | 16.05 | 17.93 | 19.80 | 23.55 | |
| Short-term deferred tax liabilities | 8.73 | ||||
| Other non-interest bearing current liabilities | 14.18 | ||||
| Current liabilities total | 16.68 | 18.55 | 20.43 | 22.30 | 39.78 |
| Balance sheet total (liabilities) | 402.35 | 402.33 | 402.34 | 4 478.35 | 4 546.72 |
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