Evy og Henrik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42802433
Lærkevænget 3, Grejs 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -10.00 | -10.25 | -12.13 |
| EBIT | -8.00 | -10.00 | -10.25 | -12.13 |
| Other financial income | 1.34 | 4.40 | ||
| Other financial expenses | -1.41 | -10.25 | ||
| Net income from associates (fin.) | 267.70 | 283.92 | 428.01 | 792.56 |
| Pre-tax profit | 259.70 | 273.92 | 417.69 | 774.58 |
| Income taxes | 1.76 | 2.20 | -1.00 | 7.42 |
| Net earnings | 261.46 | 276.12 | 416.69 | 782.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 276.04 | 2 309.96 | 2 587.97 | 2 980.53 |
| Investments total | 2 276.04 | 2 309.96 | 2 587.97 | 2 980.53 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 20.85 | 47.95 | 15.63 | |
| Current deferred tax assets | 90.29 | 94.91 | 129.12 | 210.33 |
| Short term receivables total | 90.29 | 115.76 | 177.07 | 225.96 |
| Cash and bank deposits | 198.61 | |||
| Cash and cash equivalents | 198.61 | |||
| Balance sheet total (assets) | 2 366.33 | 2 425.72 | 2 765.04 | 3 405.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 150.00 | 400.00 | 400.00 |
| Other reserves | 1 943.09 | 55.14 | ||
| Retained earnings | - 234.75 | 1 819.80 | 1 695.92 | 1 657.46 |
| Profit of the financial year | 261.46 | 276.12 | 416.69 | 782.01 |
| Shareholders equity total | 2 269.80 | 2 295.92 | 2 562.61 | 2 944.62 |
| Non-current deferred tax liabilities | 33.27 | 105.16 | 182.79 | |
| Non-current liabilities total | 33.27 | 105.16 | 182.79 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 209.53 | |||
| Current owed to group member | 59.44 | |||
| Short-term deferred tax liabilities | 88.53 | 88.53 | 89.27 | |
| Other non-interest bearing current liabilities | 0.72 | |||
| Current liabilities total | 96.53 | 96.53 | 97.27 | 277.69 |
| Balance sheet total (liabilities) | 2 366.33 | 2 425.72 | 2 765.04 | 3 405.09 |
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