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Henneberg Ejendom Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39715740
Over Fussingvej 25, Over Fussing 8920 Randers NV
jan@famhenneberg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.63 | 49.00 | 72.00 | 51.00 | 44.76 |
| Total depreciation | -15.47 | -15.00 | -19.00 | -22.00 | -22.98 |
| EBIT | 39.16 | 34.00 | 53.00 | 29.00 | 21.78 |
| Other financial expenses | -15.02 | -16.00 | -20.00 | -40.00 | -47.10 |
| Pre-tax profit | 24.14 | 18.00 | 33.00 | -11.00 | -25.32 |
| Income taxes | -4.98 | -4.00 | -7.00 | 2.00 | 4.99 |
| Net earnings | 19.16 | 14.00 | 26.00 | -9.00 | -20.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 782.38 | 799.00 | 814.00 | 1 153.00 | 1 138.62 |
| Tangible assets total | 782.38 | 799.00 | 814.00 | 1 153.00 | 1 138.62 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.05 | 14.00 | 16.00 | 21.00 | 26.27 |
| Short term receivables total | 11.05 | 14.00 | 16.00 | 21.00 | 26.27 |
| Other current investments | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Cash and bank deposits | 79.62 | 57.00 | 52.00 | 40.00 | 28.89 |
| Cash and cash equivalents | 82.62 | 60.00 | 55.00 | 43.00 | 31.88 |
| Balance sheet total (assets) | 876.06 | 873.00 | 885.00 | 1 217.00 | 1 196.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 38.47 | 58.00 | 72.00 | 98.00 | 89.43 |
| Profit of the financial year | 19.16 | 14.00 | 26.00 | -9.00 | -20.33 |
| Shareholders equity total | 107.63 | 122.00 | 148.00 | 139.00 | 119.10 |
| Non-current loans from credit institutions | 532.13 | 503.00 | 480.00 | 455.00 | 428.67 |
| Non-current liabilities total | 532.13 | 503.00 | 480.00 | 455.00 | 428.67 |
| Current loans from credit institutions | 33.56 | 32.00 | 26.00 | 27.00 | 28.33 |
| Advances received | 35.00 | 35.00 | 35.00 | 35.00 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 149.02 | 164.00 | 177.00 | 548.00 | 572.48 |
| Short-term deferred tax liabilities | 8.71 | 7.00 | 9.00 | 3.00 | 0.07 |
| Other non-interest bearing current liabilities | 35.00 | 3.12 | |||
| Current liabilities total | 236.30 | 248.00 | 257.00 | 623.00 | 649.01 |
| Balance sheet total (liabilities) | 876.06 | 873.00 | 885.00 | 1 217.00 | 1 196.77 |
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