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TØMRERFIRMAET HENNING LIND A/S — Credit Rating and Financial Key Figures
CVR number: 26669936
Serridslevvej 1, 8700 Horsens
bogholderi@henninglind.dk
tel: 75661386
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 054.94 | 2 011.32 | 2 492.07 | 2 759.42 | 3 992.18 |
| Employee benefit expenses | -1 536.15 | -1 542.15 | -1 733.57 | -2 170.03 | -2 532.71 |
| Total depreciation | -77.63 | -98.49 | - 108.81 | - 103.25 | - 206.79 |
| EBIT | 441.15 | 370.68 | 649.69 | 486.15 | 1 252.68 |
| Other financial income | 0.60 | 2.37 | 2.65 | ||
| Other financial expenses | -7.65 | -11.14 | -13.78 | -1.35 | |
| Pre-tax profit | 434.11 | 359.54 | 652.06 | 475.02 | 1 251.33 |
| Income taxes | -95.50 | -79.10 | - 141.73 | - 106.46 | - 276.02 |
| Net earnings | 338.60 | 280.44 | 510.33 | 368.56 | 975.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 82.59 | 152.33 | 163.61 | 115.94 | 70.98 |
| Machinery and equipment | 145.13 | 61.50 | 40.41 | 19.33 | |
| Tangible assets total | 227.72 | 213.83 | 204.03 | 135.27 | 70.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 57.68 | 50.00 | 45.00 | 90.00 |
| Inventories total | 60.00 | 57.68 | 50.00 | 45.00 | 90.00 |
| Current trade debtors | 211.61 | 602.00 | 501.27 | 358.44 | 240.30 |
| Current amounts owed by group member comp. | 45.29 | 74.71 | 7.12 | ||
| Prepayments and accrued income | 31.43 | 5.71 | 25.35 | ||
| Current other receivables | 252.44 | 125.66 | 18.11 | 28.11 | 67.50 |
| Short term receivables total | 540.77 | 733.37 | 519.37 | 461.25 | 340.27 |
| Cash and bank deposits | 921.93 | 382.33 | 954.02 | 976.14 | 2 002.56 |
| Cash and cash equivalents | 921.93 | 382.33 | 954.02 | 976.14 | 2 002.56 |
| Balance sheet total (assets) | 1 750.42 | 1 387.22 | 1 727.42 | 1 617.66 | 2 503.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 338.00 | 280.00 | 510.00 | 368.00 | 975.30 |
| Retained earnings | - 337.86 | - 279.26 | - 508.82 | - 366.49 | - 973.24 |
| Profit of the financial year | 338.60 | 280.44 | 510.33 | 368.56 | 975.31 |
| Shareholders equity total | 838.74 | 781.18 | 1 011.51 | 870.06 | 1 477.37 |
| Provisions | 37.23 | 25.58 | 16.50 | 8.10 | 4.50 |
| Non-current other liabilities | 57.43 | ||||
| Non-current deferred tax liabilities | 58.63 | 19.51 | 19.51 | ||
| Non-current liabilities total | 57.43 | 58.63 | 19.51 | 19.51 | |
| Current trade creditors | 316.78 | 57.54 | 137.71 | 114.97 | 480.93 |
| Current owed to group member | 25.35 | 42.76 | |||
| Short-term deferred tax liabilities | 104.89 | 90.76 | 150.81 | 114.86 | 31.62 |
| Other non-interest bearing current liabilities | 395.34 | 348.18 | 368.14 | 490.15 | 489.88 |
| Current liabilities total | 817.01 | 521.82 | 699.41 | 719.98 | 1 002.43 |
| Balance sheet total (liabilities) | 1 750.42 | 1 387.22 | 1 727.42 | 1 617.66 | 2 503.82 |
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