Henriksen Holding 13.03.2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40345450
Grøndalsvej 52, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -12.50 | -14.07 | -12.95 | -14.00 |
| Total depreciation | -0.00 | -0.00 | |||
| EBIT | -12.50 | -12.50 | -14.07 | -12.95 | -14.00 |
| Other financial income | 42.20 | 30.38 | 30.88 | ||
| Other financial expenses | -22.05 | -10.00 | -0.15 | -0.08 | -1.72 |
| Reduction non-current investment assets | -1 010.18 | -30.88 | |||
| Net income from associates (fin.) | 1 000.00 | ||||
| Pre-tax profit | -34.55 | 1 019.70 | - 994.02 | -13.03 | -15.72 |
| Income taxes | 2.75 | -6.53 | -3.59 | 3.74 | |
| Net earnings | -31.80 | 1 013.17 | - 997.61 | -9.29 | -15.72 |
Assets (kDKK)
2019 | 2020 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 000.40 | ||
| Current other receivables | 471.95 | ||
| Current deferred tax assets | 78.00 | ||
| Short term receivables total | 471.95 | 1 000.40 | 78.00 |
| Balance sheet total (assets) | 471.95 | 1 000.40 | 78.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.80 | 941.37 | -56.24 | -65.53 | |
| Profit of the financial year | -31.80 | 1 013.17 | - 997.61 | -9.29 | -15.72 |
| Shareholders equity total | -31.80 | 981.37 | -16.24 | -25.53 | -41.26 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 491.25 | 6.53 | 3.74 | ||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 25.53 | 119.26 |
| Current liabilities total | 503.75 | 19.03 | 16.24 | 25.53 | 119.26 |
| Balance sheet total (liabilities) | 471.95 | 1 000.40 | 78.00 |
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