Henrik John Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40123326
Niels W Gades Kvt 30, 9700 Brønderslev
henrik.john.andersen@hotmail.com
tel: 23322047
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.06 | -0.03 | -0.04 | ||
| Gross profit | -0.06 | -0.03 | -0.04 | ||
| EBIT | -0.06 | -0.03 | -0.04 | ||
| Income from other inv. held as non-curr. assets | 127.79 | 176.69 | 106.09 | 188.86 | 191.35 |
| Pre-tax profit | 127.73 | 176.69 | 106.06 | 188.82 | 191.35 |
| Net earnings | 127.73 | 176.69 | 106.06 | 188.82 | 191.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 377.79 | 557.22 | 1 058.37 | 1 205.48 | 1 411.04 |
| Investments total | 377.79 | 557.22 | 1 058.37 | 1 205.48 | 1 411.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.94 | 4.94 | 4.92 | 4.88 | 4.88 |
| Cash and cash equivalents | 4.94 | 4.94 | 4.92 | 4.88 | 4.88 |
| Balance sheet total (assets) | 382.73 | 562.16 | 1 063.29 | 1 210.36 | 1 415.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 255.00 | 255.00 | 255.00 | 255.00 | 255.00 |
| Other reserves | 127.79 | 307.22 | 650.02 | 797.13 | 1 002.69 |
| Retained earnings | - 127.79 | - 176.75 | - 106.15 | - 188.95 | - 191.47 |
| Profit of the financial year | 127.73 | 176.69 | 106.06 | 188.82 | 191.35 |
| Shareholders equity total | 382.73 | 562.16 | 904.94 | 1 052.01 | 1 257.57 |
| Non-current owed to group member | 158.35 | 158.35 | 158.35 | ||
| Non-current liabilities total | 158.35 | 158.35 | 158.35 | ||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 382.73 | 562.16 | 1 063.29 | 1 210.36 | 1 415.92 |
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