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A. Henriksen ApS — Credit Rating and Financial Key Figures
CVR number: 40113398
Egehøj 9, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.91 | -4.25 | -8.60 | -23.43 | -37.25 |
| EBIT | -5.91 | -4.25 | -8.60 | -23.43 | -37.25 |
| Other financial income | 1.19 | 41.44 | 20.20 | ||
| Other financial expenses | -0.76 | -0.04 | -1.34 | - 206.52 | |
| Income from other inv. held as non-curr. assets | 70.63 | 57.98 | 1 340.58 | 800.00 | 800.00 |
| Pre-tax profit | 63.96 | 54.88 | 1 331.98 | 816.67 | 576.43 |
| Net earnings | 63.96 | 54.88 | 1 331.98 | 816.67 | 576.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 117.74 | 600.00 | 600.00 | ||
| Investments total | 2 117.74 | 600.00 | 600.00 | ||
| Non-current loans receivable | 479.18 | 357.16 | |||
| Long term receivables total | 479.18 | 357.16 | |||
| Inventories total | |||||
| Current other receivables | 168.29 | ||||
| Current deferred tax assets | 0.13 | 2.73 | |||
| Short term receivables total | 168.29 | 0.13 | 2.73 | ||
| Other current investments | 328.95 | 757.82 | |||
| Cash and bank deposits | 0.27 | 108.07 | 69.46 | 171.11 | |
| Cash and cash equivalents | 0.27 | 108.07 | 398.41 | 928.93 | |
| Balance sheet total (assets) | 479.18 | 525.73 | 2 225.80 | 998.54 | 1 531.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 90.00 | 61.00 | 67.50 | ||
| Retained earnings | 344.45 | 318.41 | 313.29 | 66.53 | 815.71 |
| Profit of the financial year | 63.96 | 54.88 | 1 331.98 | 816.67 | 576.43 |
| Shareholders equity total | 458.41 | 513.29 | 1 695.27 | 994.21 | 1 509.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.81 | ||||
| Current trade creditors | 3.75 | 4.00 | 4.00 | 4.00 | 21.63 |
| Current owed to participating | 7.31 | 8.43 | 0.33 | 0.33 | 0.33 |
| Other non-interest bearing current liabilities | 8.90 | 526.20 | 0.07 | ||
| Current liabilities total | 20.76 | 12.43 | 530.53 | 4.33 | 22.03 |
| Balance sheet total (liabilities) | 479.18 | 525.73 | 2 225.80 | 998.54 | 1 531.66 |
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