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HENRIK SKOUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27414206
Uglevej 9, 8210 Aarhus V
tel: 86187884
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 125.92 | 136.40 | 141.96 | 141.73 | 145.00 |
| Rents | -26.16 | -38.75 | -52.25 | -69.37 | -30.91 |
| Gross profit | 90.45 | 84.99 | 77.17 | 59.74 | 100.27 |
| Costs of management | -9.31 | -12.65 | -12.54 | -12.62 | -13.82 |
| EBIT | 64.39 | 59.92 | 52.99 | 47.58 | 88.14 |
| Other financial income | 4.94 | 17.83 | 33.83 | 47.91 | 22.11 |
| Other financial expenses | -6.25 | -2.95 | -0.01 | ||
| Exchange rate differences | -3.82 | 57.64 | 53.42 | -62.20 | 110.80 |
| Pre-tax profit | 59.26 | 132.43 | 140.24 | 33.28 | 221.04 |
| Income taxes | -7.23 | -28.55 | -30.66 | -10.24 | -48.73 |
| Net earnings | 52.03 | 103.88 | 109.58 | 23.04 | 172.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 936.92 | 950.00 | 950.00 | 940.00 | 940.00 |
| Tangible assets total | 936.92 | 950.00 | 950.00 | 940.00 | 940.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 44.20 | 51.83 | 24.52 | 12.75 | 14.29 |
| Current deferred tax assets | 14.35 | ||||
| Short term receivables total | 44.20 | 51.83 | 24.52 | 27.10 | 14.29 |
| Other current investments | 438.55 | 441.23 | 519.29 | 467.01 | 577.81 |
| Cash and bank deposits | 284.77 | 211.88 | 192.47 | 210.81 | 255.54 |
| Cash and cash equivalents | 723.33 | 653.10 | 711.76 | 677.82 | 833.36 |
| Balance sheet total (assets) | 1 704.45 | 1 654.93 | 1 686.28 | 1 644.93 | 1 787.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 1 296.25 | 1 289.39 | 1 332.27 | 1 374.35 | 1 317.99 |
| Profit of the financial year | 52.03 | 103.88 | 109.58 | 23.04 | 172.31 |
| Shareholders equity total | 1 530.49 | 1 577.17 | 1 627.85 | 1 589.89 | 1 694.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.81 | 10.22 | 10.39 | 10.73 | 10.91 |
| Current owed to participating | 117.20 | 0.00 | 0.00 | ||
| Short-term deferred tax liabilities | 5.96 | 25.67 | 8.44 | 37.83 | |
| Other non-interest bearing current liabilities | 41.99 | 41.88 | 39.60 | 44.31 | 44.21 |
| Current liabilities total | 173.96 | 77.76 | 58.43 | 55.04 | 92.95 |
| Balance sheet total (liabilities) | 1 704.45 | 1 654.93 | 1 686.28 | 1 644.93 | 1 787.65 |
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