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HENNING ULRIKSEN A/S — Credit Rating and Financial Key Figures

CVR number: 50252418
Sorgenfrivej 10, 2800 Kgs. Lyngby
tel: 45883628
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 168.101 167.19754.94774.30934.00
Employee benefit expenses-1 072.60-1 003.35-1 007.78-1 015.74- 877.02
Total depreciation-35.69-35.69-35.69-35.69-35.69
EBIT59.81128.16- 288.53- 277.1221.30
Other financial income0.105.541.650.40
Other financial expenses-2.09-4.13-5.18-0.12
Pre-tax profit57.82124.03- 288.16- 275.4721.57
Income taxes-12.72-27.29-94.25
Net earnings45.1096.74- 382.42- 275.4721.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 732.321 696.641 660.951 625.261 589.57
Tangible assets total1 732.321 696.641 660.951 625.261 589.57
Investments total
Long term receivables total
Semifinished products165.68236.04
Raw materials and consumables744.72598.06647.33593.02804.38
Finished products/goods2 285.342 556.122 567.702 643.312 671.46
Inventories total3 030.063 154.183 215.033 402.013 711.87
Current trade debtors128.9410.3325.698.36
Prepayments and accrued income21.857.327.32
Current other receivables2.672.64
Current deferred tax assets121.5494.25
Short term receivables total272.33114.5735.658.36
Cash and bank deposits60.72148.5046.7844.8412.28
Cash and cash equivalents60.72148.5046.7844.8412.28
Balance sheet total (assets)5 095.445 113.904 958.415 080.465 313.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings1 158.801 203.901 300.64918.22642.75
Profit of the financial year45.1096.74- 382.42- 275.4721.57
Shareholders equity total1 703.901 800.641 418.221 142.751 164.32
Non-current owed to group member2 987.911 784.851 784.851 781.731 778.60
Non-current liabilities total2 987.911 784.851 784.851 781.731 778.60
Advances received54.46
Current trade creditors63.9647.5425.6133.0727.97
Current owed to participating1 236.561 491.561 938.722 100.84
Other non-interest bearing current liabilities316.66244.31238.16184.19187.53
Accruals and deferred income23.00
Current liabilities total403.631 528.401 755.332 155.982 370.80
Balance sheet total (liabilities)5 095.445 113.904 958.415 080.465 313.72
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