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Henriksens udlejning Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42579777
Skjernvej 120, Skarrild 6933 Kibæk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.67 | -7.50 | -7.94 | -6.25 |
| EBIT | -10.67 | -7.50 | -7.94 | -6.25 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.41 | -2.25 | -1.24 | -0.93 |
| Net income from associates (fin.) | 50.00 | |||
| Pre-tax profit | -11.08 | -9.75 | -9.18 | 42.82 |
| Income taxes | 2.35 | 1.81 | 1.89 | 1.64 |
| Net earnings | -8.73 | -7.93 | -7.28 | 44.45 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 15.15 | |||
| Current deferred tax assets | 2.35 | 1.81 | 17.97 | 9.56 |
| Short term receivables total | 2.35 | 1.81 | 17.97 | 24.71 |
| Cash and bank deposits | 2.10 | 2.60 | 0.00 | 3.76 |
| Cash and cash equivalents | 2.10 | 2.60 | 0.00 | 3.76 |
| Balance sheet total (assets) | 44.45 | 44.41 | 57.97 | 68.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.73 | -16.67 | -23.95 | |
| Profit of the financial year | -8.73 | -7.93 | -7.28 | 44.45 |
| Shareholders equity total | 31.27 | 23.33 | 16.05 | 60.50 |
| Non-current liabilities total | ||||
| Current owed to group member | 7.18 | 15.08 | 35.89 | |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.03 | 7.97 |
| Current liabilities total | 13.18 | 21.08 | 41.92 | 7.97 |
| Balance sheet total (liabilities) | 44.45 | 44.41 | 57.97 | 68.47 |
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