HENRIK ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28692382
Moesgårdvej 18, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.96 | -25.84 | -41.22 | -41.51 | -44.28 |
| Employee benefit expenses | -80.00 | ||||
| EBIT | -69.96 | -25.84 | -41.22 | -41.51 | - 124.28 |
| Other financial income | 251.26 | 176.22 | 468.00 | 778.88 | 9 751.82 |
| Other financial expenses | -60.10 | - 484.08 | -30.08 | -19.17 | -58.69 |
| Income from other inv. held as non-curr. assets | 525.00 | 4 394.82 | 334.58 | ||
| Net income from associates (fin.) | 452.23 | ||||
| Pre-tax profit | 1 098.42 | 4 061.13 | 731.28 | 718.20 | 9 568.85 |
| Income taxes | -81.93 | -2 105.82 | |||
| Net earnings | 1 098.42 | 4 061.13 | 731.28 | 636.26 | 7 463.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 076.67 | 6.67 | 6.67 | 6.67 | 6.67 |
| Long term receivables total | 2 076.67 | 6.67 | 6.67 | 6.67 | 6.67 |
| Inventories total | |||||
| Current other receivables | 254.56 | 196.00 | 445.00 | 68.00 | |
| Current deferred tax assets | 46.91 | 79.01 | |||
| Short term receivables total | 254.56 | 46.91 | 275.01 | 445.00 | 68.00 |
| Other current investments | 2 165.91 | 6 560.71 | 7 418.72 | 8 504.23 | 18 484.42 |
| Cash and bank deposits | 226.85 | 2 182.01 | 1 021.40 | 396.83 | 300.97 |
| Cash and cash equivalents | 2 392.76 | 8 742.73 | 8 440.12 | 8 901.06 | 18 785.39 |
| Balance sheet total (assets) | 4 723.98 | 8 796.31 | 8 721.80 | 9 352.73 | 18 860.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 89.90 | 100.00 | 135.00 | ||
| Retained earnings | 2 520.54 | 3 618.96 | 7 590.19 | 8 221.47 | 8 410.73 |
| Profit of the financial year | 1 098.42 | 4 061.13 | 731.28 | 636.26 | 7 463.03 |
| Shareholders equity total | 3 918.96 | 7 980.09 | 8 711.37 | 9 257.73 | 16 308.77 |
| Non-current loans from credit institutions | 793.86 | 806.05 | |||
| Non-current liabilities total | 793.86 | 806.05 | |||
| Current loans from credit institutions | 15.19 | 436.28 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 69.81 | 2 096.25 | |||
| Other non-interest bearing current liabilities | 1.16 | 0.17 | 0.43 | 8.76 | |
| Current liabilities total | 11.16 | 10.17 | 10.43 | 95.00 | 2 551.29 |
| Balance sheet total (liabilities) | 4 723.98 | 8 796.31 | 8 721.80 | 9 352.73 | 18 860.06 |
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