E. HENRIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28686668
Kirstinehøj 30, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 931.21 | ||||
| Purchases during the financial year | -77.00 | ||||
| External services | - 122.14 | ||||
| Gross profit | 732.07 | 24.91 | 86.89 | 44.38 | 1.32 |
| Employee benefit expenses | - 801.03 | - 123.44 | - 100.00 | - 120.39 | |
| EBIT | -68.95 | -98.53 | -13.12 | -76.00 | 1.32 |
| Other financial income | 3.49 | 29.00 | |||
| Other financial expenses | -8.18 | -6.27 | -5.20 | -2.80 | |
| Net income from associates (fin.) | -10.29 | ||||
| Pre-tax profit | -87.43 | - 101.32 | 10.69 | -78.81 | 1.32 |
| Income taxes | 1.56 | 29.02 | -2.35 | -0.29 | |
| Net earnings | -85.87 | -72.30 | 8.34 | -78.81 | 1.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 103.66 | 130.33 | |||
| Current other receivables | 75.19 | 0.74 | |||
| Current deferred tax assets | 29.02 | 26.67 | 26.67 | ||
| Short term receivables total | 75.19 | 29.76 | 26.67 | 130.33 | 130.33 |
| Other current investments | 251.00 | ||||
| Cash and bank deposits | 537.82 | 19.01 | 202.17 | ||
| Cash and cash equivalents | 537.82 | 270.01 | 202.17 | ||
| Balance sheet total (assets) | 613.01 | 299.77 | 228.84 | 130.33 | 130.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 145.00 | 145.00 | 145.00 | 145.00 | 145.00 |
| Retained earnings | 208.97 | 123.10 | 50.80 | 59.14 | -19.67 |
| Profit of the financial year | -85.87 | -72.30 | 8.34 | -78.81 | 1.03 |
| Shareholders equity total | 268.10 | 195.80 | 204.14 | 125.33 | 126.36 |
| Non-current liabilities total | |||||
| Current owed to participating | 83.96 | 3.38 | |||
| Short-term deferred tax liabilities | 0.29 | ||||
| Other non-interest bearing current liabilities | 344.91 | 20.00 | 21.32 | 5.00 | 3.67 |
| Current liabilities total | 344.91 | 103.96 | 24.70 | 5.00 | 3.96 |
| Balance sheet total (liabilities) | 613.01 | 299.77 | 228.84 | 130.33 | 130.33 |
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