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HENNEBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29618143
Over Fussingvej 25, Over Fussing 8920 Randers NV
jan@famhenneberg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.63 | -11.15 | -16.00 | -11.00 | -12.41 |
| EBIT | -10.63 | -11.15 | -16.00 | -11.00 | -12.41 |
| Other financial income | 148.28 | 220.69 | 192.26 | 109.00 | 129.78 |
| Other financial expenses | -19.32 | -22.12 | -27.64 | -28.00 | -37.18 |
| Net income from associates (fin.) | 2 793.74 | 2 895.86 | 1 768.08 | 656.00 | - 357.86 |
| Pre-tax profit | 2 912.08 | 3 083.28 | 1 916.70 | 726.00 | - 277.66 |
| Income taxes | -30.82 | -16.00 | -17.12 | ||
| Net earnings | 2 912.08 | 3 083.28 | 1 885.88 | 710.00 | - 294.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 716.55 | 9 865.87 | 11 533.32 | 12 106.00 | 11 643.84 |
| Participating interests | 294.03 | 376.56 | 477.19 | 561.00 | 664.74 |
| Investments total | 10 010.57 | 10 242.44 | 12 010.52 | 12 667.00 | 12 308.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 588.26 | 5 526.51 | 5 569.60 | 5 469.00 | 5 505.98 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 1 020.01 | 1 063.43 | 638.02 | 527.00 | 153.00 |
| Short term receivables total | 5 608.27 | 6 589.94 | 6 207.63 | 5 996.00 | 5 658.98 |
| Other current investments | 3.00 | 123.00 | 123.00 | 123.00 | 123.00 |
| Cash and bank deposits | 26.32 | 26.00 | 25.95 | 61.00 | 591.47 |
| Cash and cash equivalents | 29.32 | 149.00 | 148.95 | 184.00 | 714.47 |
| Balance sheet total (assets) | 15 648.17 | 16 981.38 | 18 367.09 | 18 847.00 | 18 682.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 1 842.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 6 698.07 | 5 204.94 | 8 698.02 | 9 354.00 | 8 996.08 |
| Retained earnings | 4 675.38 | 5 512.79 | 6 705.99 | 7 801.00 | 8 709.98 |
| Profit of the financial year | 2 912.08 | 3 083.28 | 1 885.88 | 710.00 | - 294.78 |
| Shareholders equity total | 14 524.93 | 15 768.81 | 17 536.89 | 18 125.00 | 17 695.08 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.34 | ||||
| Current trade creditors | 6.88 | 6.88 | 6.88 | 7.00 | 6.88 |
| Current owed to participating | 229.35 | 318.55 | 413.91 | 516.00 | 632.90 |
| Short-term deferred tax liabilities | 730.01 | 725.43 | 242.84 | 27.00 | 170.12 |
| Other non-interest bearing current liabilities | 157.01 | 161.72 | 166.57 | 172.00 | 176.72 |
| Current liabilities total | 1 123.24 | 1 212.57 | 830.20 | 722.00 | 986.95 |
| Balance sheet total (liabilities) | 15 648.17 | 16 981.38 | 18 367.09 | 18 847.00 | 18 682.03 |
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