Henrik Kristiansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41239980
Strandhusvej 29, 8250 Egå
henrik@svendpoulsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.39 | -8.42 | -11.53 | -11.76 | -12.25 |
| EBIT | -8.39 | -8.42 | -11.53 | -11.76 | -12.25 |
| Other financial expenses | -0.09 | -0.60 | -8.93 | -2.42 | |
| Net income from associates (fin.) | 2 281.51 | 1 705.64 | - 276.07 | - 831.52 | 430.72 |
| Pre-tax profit | 2 273.04 | 1 696.62 | - 296.53 | - 843.28 | 416.05 |
| Income taxes | 2.71 | ||||
| Net earnings | 2 273.04 | 1 696.62 | - 296.53 | - 843.28 | 418.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 853.41 | 6 809.06 | 6 282.98 | 5 451.47 | 5 882.18 |
| Investments total | 5 853.41 | 6 809.06 | 6 282.98 | 5 451.47 | 5 882.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 182.00 | 832.00 | 332.00 | 82.00 | 65.53 |
| Current other receivables | 9.29 | 9.29 | 9.29 | 9.29 | |
| Current deferred tax assets | 2.71 | ||||
| Short term receivables total | 1 191.29 | 841.29 | 341.29 | 91.29 | 68.24 |
| Cash and bank deposits | 0.23 | 91.21 | 70.75 | 58.99 | 11.50 |
| Cash and cash equivalents | 0.23 | 91.21 | 70.75 | 58.99 | 11.50 |
| Balance sheet total (assets) | 7 044.94 | 7 741.55 | 6 695.02 | 5 601.74 | 5 961.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 750.00 | 250.00 | 61.00 | 200.00 |
| Other reserves | 798.53 | 272.45 | |||
| Retained earnings | 3 725.65 | 4 450.16 | 6 422.85 | 6 337.77 | 5 294.49 |
| Profit of the financial year | 2 273.04 | 1 696.62 | - 296.53 | - 843.28 | 418.75 |
| Shareholders equity total | 7 038.69 | 7 735.30 | 6 688.77 | 5 595.49 | 5 953.24 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 8.67 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.25 | 8.67 |
| Balance sheet total (liabilities) | 7 044.94 | 7 741.55 | 6 695.02 | 5 601.74 | 5 961.91 |
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