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Henriks Produkt ApS — Credit Rating and Financial Key Figures

CVR number: 36935111
Tranevej 9, 6980 Tim
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 147.974 391.444 288.624 339.183 280.37
Employee benefit expenses-2 947.01-2 587.36-3 113.76-3 362.64-3 237.27
Other operating expenses-6.35
Total depreciation- 228.97- 146.48- 214.46- 215.06- 190.75
EBIT3 965.631 657.61960.41761.49- 147.65
Other financial income23.1713.0513.484.60
Other financial expenses-28.69-8.45-5.69-64.59-84.31
Net income from associates (fin.)892.58471.47-89.4776.21296.99
Pre-tax profit4 852.682 133.68878.73773.1069.63
Income taxes- 880.42- 375.93- 185.30- 160.7548.61
Net earnings3 972.261 757.74693.44612.36118.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings56.9643.01
Machinery and equipment409.46724.54607.38441.11264.31
Tangible assets total409.46724.54607.38498.08307.32
Holdings in group member companies2 034.651 965.72
Participating interests1 393.681 834.081 744.621 820.832 117.82
Investments total3 428.334 100.411 744.621 820.832 117.82
Non-curr. owed by particip. interest comp.150.00150.00150.00150.00150.00
Non-current other receivables216.91
Long term receivables total366.91150.00150.00150.00150.00
Raw materials and consumables1 690.651 294.782 349.402 626.403 945.84
Inventories total1 690.651 294.782 349.402 626.403 945.84
Current trade debtors1 599.70905.441 273.911 464.90773.22
Current amounts owed by group member comp.1 293.80791.872 369.41
Prepayments and accrued income93.29107.14432.55322.23255.89
Current other receivables204.38245.63378.08276.29298.34
Short term receivables total3 191.172 050.084 453.942 063.421 327.44
Cash and bank deposits100.67844.26186.94448.3164.60
Cash and cash equivalents100.67844.26186.94448.3164.60
Balance sheet total (assets)9 187.199 164.069 492.287 607.037 913.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve1 204.801 204.80
Shares repurchased2 000.00250.006 000.00500.00
Other reserves833.33-89.471 191.542 092.82
Retained earnings924.874 275.66122.87740.10-48.83
Profit of the financial year3 972.261 757.74693.44612.36118.24
Shareholders equity total8 230.457 988.208 431.643 043.993 162.23
Provisions38.00164.45149.24102.5953.99
Non-current liabilities total
Current loans from credit institutions48.27403.03
Current trade creditors513.43141.82306.99446.79462.42
Current owed to participating1.90
Current owed to group member40.1140.913 387.183 449.45
Short-term deferred tax liabilities95.42249.48200.51207.39
Other non-interest bearing current liabilities261.61580.00362.99419.08380.01
Current liabilities total918.741 011.41911.404 460.444 696.81
Balance sheet total (liabilities)9 187.199 164.069 492.287 607.037 913.03
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