HENRIK SKOV CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34073554
Mådevej 53, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 44 580.87 | 50 174.62 |
| Employee benefit expenses | -39 517.82 | -43 270.40 |
| Other operating expenses | - 783.55 | - 189.38 |
| Total depreciation | -1 719.91 | -1 991.45 |
| EBIT | 2 559.59 | 4 723.39 |
| Other financial income | 251.44 | 340.45 |
| Other financial expenses | - 634.21 | - 868.78 |
| Pre-tax profit | 2 176.83 | 4 195.07 |
| Income taxes | - 543.08 | -1 497.23 |
| Net earnings | 1 633.75 | 2 697.84 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible rights | 1 438.10 | 741.10 |
| Intangible assets total | 1 438.10 | 741.10 |
| Buildings | 1 767.23 | 1 251.81 |
| Machinery and equipment | 2 494.94 | 2 243.72 |
| Tangible assets total | 4 262.18 | 3 495.53 |
| Investments total | 340.50 | 603.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 28 173.97 | 13 761.40 |
| Prepayments and accrued income | 1 534.88 | 6 391.79 |
| Current other receivables | 2 763.06 | 7 499.26 |
| Current deferred tax assets | 122.13 | |
| Short term receivables total | 32 594.04 | 27 652.45 |
| Other current investments | 1 152.46 | 996.28 |
| Cash and bank deposits | 2 118.02 | 10 569.01 |
| Cash and cash equivalents | 3 270.48 | 11 565.29 |
| Balance sheet total (assets) | 41 905.29 | 44 057.38 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 |
| Other reserves | 52.33 | 117.11 |
| Retained earnings | 12 254.15 | 13 828.99 |
| Profit of the financial year | 1 633.75 | 2 697.84 |
| Shareholders equity total | 14 077.43 | 16 782.85 |
| Provisions | 566.00 | 369.00 |
| Non-current leasing loans | 693.26 | 1 109.75 |
| Non-current deferred tax liabilities | 2 122.77 | 2 263.74 |
| Non-current liabilities total | 2 816.04 | 3 373.50 |
| Current loans from credit institutions | 4 344.09 | 3 658.03 |
| Current trade creditors | 12 237.98 | 10 439.39 |
| Current owed to participating | 277.64 | 223.58 |
| Short-term deferred tax liabilities | 1 417.87 | |
| Other non-interest bearing current liabilities | 4 450.88 | 3 969.90 |
| Accruals and deferred income | 3 135.24 | 3 823.27 |
| Current liabilities total | 24 445.83 | 23 532.03 |
| Balance sheet total (liabilities) | 41 905.29 | 44 057.38 |
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