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Henneberg Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41953357
Tuse Næs Vej 22, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.79 | -7.53 | -7.53 | -7.82 | -39.50 |
| EBIT | -8.79 | -7.53 | -7.53 | -7.82 | -39.50 |
| Other financial income | 2.15 | 36.03 | |||
| Other financial expenses | -0.40 | -0.51 | -0.55 | -0.18 | -2.23 |
| Net income from associates (fin.) | 457.18 | 3.30 | 4 104.85 | 604.84 | 675.48 |
| Pre-tax profit | 447.99 | -4.74 | 4 096.77 | 599.00 | 669.78 |
| Net earnings | 447.99 | -4.74 | 4 096.77 | 599.00 | 669.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 507.18 | 510.48 | 4 615.33 | 4 920.17 | 5 295.65 |
| Investments total | 507.18 | 510.48 | 4 615.33 | 4 920.17 | 5 295.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 310.19 | ||||
| Current deferred tax assets | 0.13 | ||||
| Short term receivables total | 310.33 | ||||
| Other current investments | 22.57 | 140.64 | |||
| Cash and bank deposits | 36.20 | 28.68 | 21.11 | 241.29 | 97.82 |
| Cash and cash equivalents | 36.20 | 28.68 | 21.11 | 263.86 | 238.46 |
| Balance sheet total (assets) | 543.39 | 539.16 | 4 636.44 | 5 184.03 | 5 844.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 75.80 | |||
| Other reserves | 460.48 | 4 565.33 | 4 265.33 | 5 195.64 | |
| Retained earnings | -12.49 | -4 122.08 | 207.20 | - 199.92 | |
| Profit of the financial year | 447.99 | -4.74 | 4 096.77 | 599.00 | 669.78 |
| Shareholders equity total | 487.99 | 483.25 | 4 580.03 | 5 179.03 | 5 781.30 |
| Non-current other liabilities | 50.40 | 50.90 | |||
| Non-current deferred tax liabilities | 56.41 | ||||
| Non-current liabilities total | 50.40 | 50.90 | 56.41 | ||
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 63.13 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 63.13 | |
| Balance sheet total (liabilities) | 543.39 | 539.16 | 4 636.44 | 5 184.03 | 5 844.43 |
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