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HENNING KRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29206554
Rude Vang 99, 2840 Holte
tel: 23232329
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -35.95 | -51.87 | - 244.86 | -27.41 | -38.84 |
| Gross profit | -35.95 | -51.87 | - 244.86 | -27.41 | -38.84 |
| EBIT | -35.95 | -51.87 | - 244.86 | -27.41 | -38.84 |
| Other financial income | 345.50 | 316.77 | 779.88 | 2 384.38 | 362.52 |
| Other financial expenses | -34.33 | -82.07 | -1.61 | -0.27 | -0.14 |
| Net income from associates (fin.) | 691.44 | -55.72 | 722.60 | - 495.54 | -68.76 |
| Pre-tax profit | 966.67 | 127.12 | 1 256.01 | 1 861.15 | 254.78 |
| Income taxes | 1 222.90 | 122.08 | 222.47 | -11.65 | - 615.72 |
| Net earnings | 2 189.57 | 249.20 | 1 478.48 | 1 849.50 | - 360.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 373.35 | 6 303.86 | 5 580.78 | 5 085.24 | 5 016.48 |
| Investments total | 6 373.35 | 6 303.86 | 5 580.78 | 5 085.24 | 5 016.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 635.59 | 8 925.53 | 7 802.51 | 9 495.53 | 9 273.56 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 1 301.38 | 718.60 | 828.58 | 624.74 | |
| Short term receivables total | 11 936.96 | 9 644.13 | 8 631.09 | 10 120.27 | 9 273.56 |
| Other current investments | 1 593.42 | 3 699.73 | |||
| Cash and bank deposits | 410.36 | 267.08 | 4 814.95 | 66.74 | |
| Cash and cash equivalents | 2 003.77 | 3 966.81 | 4 814.95 | 66.74 | |
| Balance sheet total (assets) | 18 310.31 | 17 951.75 | 18 178.68 | 20 020.46 | 14 356.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 13 733.31 | 15 922.88 | 16 172.07 | 17 650.55 | 14 210.19 |
| Profit of the financial year | 2 189.57 | 249.20 | 1 478.48 | 1 849.50 | - 360.93 |
| Shareholders equity total | 16 422.88 | 16 672.07 | 18 150.55 | 20 000.06 | 14 349.26 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 449.81 | ||||
| Current owed to group member | 1 421.13 | 1 263.18 | |||
| Other non-interest bearing current liabilities | 16.50 | 16.50 | 28.13 | 20.40 | 7.52 |
| Current liabilities total | 1 887.44 | 1 279.68 | 28.13 | 20.40 | 7.52 |
| Balance sheet total (liabilities) | 18 310.31 | 17 951.76 | 18 178.68 | 20 020.46 | 14 356.78 |
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