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HENRIK KOHBERG INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 17639072
Lavgade 21, 6200 Aabenraa
henrik@scandinavian.jp
tel: 20291122
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -5.00 | -4.75 | -5.63 | -18.70 |
| EBIT | -5.25 | -5.00 | -4.75 | -5.63 | -18.70 |
| Other financial income | 8.76 | 9.11 | 13.44 | 17.86 | |
| Other financial expenses | -0.30 | -0.42 | - 226.36 | ||
| Pre-tax profit | 3.51 | 4.11 | 8.39 | 11.82 | - 245.06 |
| Net earnings | 3.51 | 4.11 | 8.39 | 11.82 | - 245.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 227.82 | 236.93 | 239.12 | 251.36 | 25.00 |
| Current other receivables | 0.20 | 0.20 | 0.20 | 0.20 | |
| Short term receivables total | 228.02 | 237.13 | 239.32 | 251.56 | 25.00 |
| Balance sheet total (assets) | 228.02 | 237.13 | 239.32 | 251.56 | 25.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 190.00 | 1 190.00 | 1 190.00 | 1 190.00 | 1 190.00 |
| Retained earnings | - 981.54 | - 978.03 | - 973.92 | - 965.53 | - 953.71 |
| Profit of the financial year | 3.51 | 4.11 | 8.39 | 11.82 | - 245.06 |
| Shareholders equity total | 211.97 | 216.08 | 224.47 | 236.29 | -8.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 6.50 | 6.50 | 25.00 | |
| Current owed to participating | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 |
| Current owed to group member | 5.25 | 5.25 | 5.55 | 5.97 | 5.97 |
| Other non-interest bearing current liabilities | 8.00 | ||||
| Current liabilities total | 16.05 | 21.05 | 14.85 | 15.27 | 33.77 |
| Balance sheet total (liabilities) | 228.02 | 237.13 | 239.32 | 251.56 | 25.00 |
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