CHRISTIAN HENRIKSEN, 864 TORSTED ApS
CVR number: 19755630
Thorsgårdsvej 8, 8700 Horsens
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.10 | 6.58 | 6.60 | 6.94 | 7 050.48 |
| Employee benefit expenses | -3.86 | -3.94 | -4.49 | -4.62 | -5 109.96 |
| Total depreciation | -0.29 | -0.19 | -0.29 | -0.25 | - 325.10 |
| EBIT | 0.95 | 2.46 | 1.82 | 2.08 | 1 615.42 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 9.49 |
| Other financial expenses | -0.17 | -0.20 | -0.24 | -0.26 | - 279.55 |
| Pre-tax profit | 0.78 | 2.25 | 1.59 | 1.82 | 1 345.36 |
| Income taxes | -0.17 | -0.50 | -0.35 | -0.40 | - 296.95 |
| Net earnings | 0.61 | 1.76 | 1.24 | 1.42 | 1 048.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.46 | 0.33 | 0.78 | 0.64 | 654.60 |
| Tangible assets total | 0.46 | 0.33 | 0.78 | 0.64 | 654.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.95 | 2.46 | 2.65 | 3.72 | 2 991.34 |
| Inventories total | 1.95 | 2.46 | 2.65 | 3.72 | 2 991.34 |
| Current trade debtors | 0.08 | 0.13 | 0.21 | 0.12 | 131.67 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.23 | 0.22 | 0.28 | 0.32 | 566.14 |
| Current deferred tax assets | 0.14 | 0.06 | 0.09 | 12.21 | |
| Short term receivables total | 0.46 | 0.40 | 0.58 | 0.44 | 710.02 |
| Cash and bank deposits | 1.79 | 1.78 | 1.10 | 1.21 | 1 843.15 |
| Cash and cash equivalents | 1.79 | 1.78 | 1.10 | 1.21 | 1 843.15 |
| Balance sheet total (assets) | 4.66 | 4.98 | 5.11 | 6.00 | 6 199.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.40 | -0.50 | -0.34 | -0.10 | 317.79 |
| Profit of the financial year | 0.61 | 1.76 | 1.24 | 1.42 | 1 048.41 |
| Shareholders equity total | 0.50 | 1.56 | 1.20 | 1.62 | 1 666.20 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.32 | 2.20 | 3.09 | 3.60 | 3 592.95 |
| Short-term deferred tax liabilities | 0.05 | 136.97 | |||
| Other non-interest bearing current liabilities | 0.83 | 1.22 | 0.82 | 0.74 | 802.97 |
| Current liabilities total | 4.16 | 3.42 | 3.91 | 4.38 | 4 532.89 |
| Balance sheet total (liabilities) | 4.66 | 4.98 | 5.11 | 6.00 | 6 199.10 |
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