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HENNING ONSTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33263546
Næstved Landevej 103, Tystofte 4230 Skælskør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.22 | -12.08 | -10.82 | -11.07 | -12.15 |
| EBIT | -12.22 | -12.08 | -10.82 | -11.07 | -12.15 |
| Other financial income | 356.28 | 1.64 | 9.45 | 68.87 | 94.26 |
| Other financial expenses | -56.07 | - 467.78 | - 126.91 | -6.37 | -45.36 |
| Income from other inv. held as non-curr. assets | 125.00 | 100.00 | 125.00 | 335.00 | |
| Pre-tax profit | 287.99 | - 353.21 | -28.29 | 176.42 | 371.75 |
| Income taxes | -20.61 | ||||
| Net earnings | 267.37 | - 353.21 | -28.29 | 176.42 | 371.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 678.80 | 678.80 | 678.80 | 678.80 | 678.80 |
| Long term receivables total | 678.80 | 678.80 | 678.80 | 678.80 | 678.80 |
| Inventories total | |||||
| Current deferred tax assets | 4.55 | 0.98 | 1.00 | 2.00 | 2.88 |
| Short term receivables total | 4.55 | 0.98 | 1.00 | 2.00 | 2.88 |
| Other current investments | 1 021.47 | 561.37 | 444.06 | 504.74 | 916.23 |
| Cash and bank deposits | 680.83 | 657.83 | 629.03 | 622.99 | 446.16 |
| Cash and cash equivalents | 1 702.31 | 1 219.20 | 1 073.09 | 1 127.72 | 1 362.39 |
| Balance sheet total (assets) | 2 385.66 | 1 898.98 | 1 752.89 | 1 808.52 | 2 044.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 896.07 | 2 045.65 | 1 570.43 | 1 407.14 | 1 424.77 |
| Profit of the financial year | 267.37 | - 353.21 | -28.29 | 176.42 | 371.75 |
| Shareholders equity total | 2 357.85 | 1 890.23 | 1 744.14 | 1 798.57 | 2 035.32 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.72 | ||||
| Short-term deferred tax liabilities | 19.06 | ||||
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 8.75 | 9.23 | 8.75 |
| Current liabilities total | 27.81 | 8.75 | 8.75 | 9.95 | 8.75 |
| Balance sheet total (liabilities) | 2 385.66 | 1 898.98 | 1 752.89 | 1 808.52 | 2 044.07 |
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