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HENRIK DALL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31412560
Ordrupvej 94, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -7.00 | -9.00 | -31.00 | -44.53 |
| Gross profit | -7.00 | -7.00 | -9.00 | -31.00 | -44.53 |
| EBIT | -7.00 | -7.00 | -9.00 | -31.00 | -44.53 |
| Other financial income | 25.00 | 747.00 | 584.24 | ||
| Other financial expenses | -22.00 | -30.00 | -56.00 | -2.00 | -9.73 |
| Net income from associates (fin.) | 1 649.00 | 2 767.00 | 2 197.00 | 1 694.00 | 6 791.32 |
| Pre-tax profit | 1 620.00 | 2 730.00 | 2 157.00 | 2 408.00 | 7 321.30 |
| Income taxes | - 130.00 | - 118.56 | |||
| Net earnings | 1 620.00 | 2 730.00 | 2 157.00 | 2 278.00 | 7 202.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 358.00 | 8 625.00 | 8 822.00 | 8 666.00 | 4 306.96 |
| Investments total | 7 358.00 | 8 625.00 | 8 822.00 | 8 666.00 | 4 306.96 |
| Non-curr. owed by particip. interest comp. | 8 300.00 | ||||
| Long term receivables total | 8 300.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 017.00 | ||||
| Current other receivables | 1.00 | 24.00 | |||
| Short term receivables total | 1.00 | 1 041.00 | |||
| Other current investments | 4 881.00 | 5 612.00 | 7 088.89 | ||
| Cash and bank deposits | 2 257.00 | 3 520.00 | 498.00 | 1 189.00 | 937.26 |
| Cash and cash equivalents | 2 257.00 | 3 520.00 | 5 379.00 | 6 801.00 | 8 026.15 |
| Balance sheet total (assets) | 9 615.00 | 12 145.00 | 14 202.00 | 16 508.00 | 20 633.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | 100.00 | 3 000.00 | 900.00 |
| Other reserves | 4 991.00 | 6 258.00 | 6 455.00 | 6 299.00 | 2 244.86 |
| Retained earnings | 2 663.00 | 2 916.00 | 5 350.00 | 4 662.00 | 10 094.25 |
| Profit of the financial year | 1 620.00 | 2 730.00 | 2 157.00 | 2 278.00 | 7 202.74 |
| Shareholders equity total | 9 599.00 | 12 129.00 | 14 187.00 | 16 364.00 | 20 566.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Short-term deferred tax liabilities | 130.00 | 53.66 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 9.00 | 8.00 | 6.35 |
| Current liabilities total | 16.00 | 16.00 | 15.00 | 144.00 | 66.26 |
| Balance sheet total (liabilities) | 9 615.00 | 12 145.00 | 14 202.00 | 16 508.00 | 20 633.12 |
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