HENNING BOELSMAND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31635810
Vesteråsene 22, 9900 Frederikshavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.88 | -8.43 | -3.88 | -3.75 |
| EBIT | -3.00 | -3.88 | -8.43 | -3.88 | -3.75 |
| Other financial expenses | -0.06 | -0.24 | -0.01 | ||
| Net income from associates (fin.) | 890.99 | 309.14 | 15.62 | 121.93 | 411.22 |
| Pre-tax profit | 887.99 | 305.20 | 6.96 | 118.06 | 407.45 |
| Net earnings | 887.99 | 305.20 | 6.96 | 118.06 | 407.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 860.99 | 1 020.13 | 935.75 | 1 057.68 | 1 468.90 |
| Investments total | 860.99 | 1 020.13 | 935.75 | 1 057.68 | 1 468.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.69 | 77.19 | 72.94 | ||
| Short term receivables total | 26.69 | 77.19 | 72.94 | ||
| Cash and bank deposits | 0.20 | 50.84 | 0.07 | ||
| Cash and cash equivalents | 0.20 | 50.84 | 0.07 | ||
| Balance sheet total (assets) | 860.99 | 1 020.33 | 1 013.28 | 1 134.88 | 1 541.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 860.99 | 1 020.13 | 788.75 | 910.68 | 1 199.97 |
| Retained earnings | -1 216.25 | - 487.39 | 49.19 | -65.78 | - 237.01 |
| Profit of the financial year | 887.99 | 305.20 | 6.96 | 118.06 | 407.45 |
| Shareholders equity total | 657.74 | 962.94 | 969.90 | 1 087.96 | 1 495.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.41 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 188.75 | 40.88 | 40.88 | 44.00 | 44.00 |
| Current owed to group member | 12.00 | 14.01 | |||
| Current liabilities total | 203.25 | 57.38 | 43.38 | 46.92 | 46.50 |
| Balance sheet total (liabilities) | 860.99 | 1 020.33 | 1 013.28 | 1 134.88 | 1 541.91 |
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