MICHAEL HENRIKSEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 11258441
Nøglegårdsvej 11, 3540 Lynge
tel: 40305929
Free credit report See consolidated company

Income statement (kDKK)

2016
Fiscal period length12
Net sales
External services-7 246.24
Gross profit-7 246.24
Other operating expenses-46 250.00
EBIT-53 496.24
Other financial income11 381.96
Other financial expenses-1 505.92
Net income from associates (fin.)-52 738.77
Pre-tax profit-96 358.97
Income taxes-6 811.26
Net earnings- 103 170.23

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies75 399.34
Participating interests17 700.00
Investments total93 099.34
Long term receivables total
Inventories total
Current amounts owed by group member comp.85 954.04
Current other receivables16 342.49
Current deferred tax assets2 479.33
Short term receivables total104 775.86
Other current investments110 073.52
Cash and bank deposits905 638.62
Cash and cash equivalents1 015 712.14
Balance sheet total (assets)1 213 587.34

Equity and liabilities (kDKK)

2016
Share capital1 500.00
Retained earnings1 206 401.31
Profit of the financial year- 103 170.23
Shareholders equity total1 104 731.08
Non-current liabilities total
Current owed to participating5 707.16
Current owed to group member44 967.19
Short-term deferred tax liabilities7 530.69
Other non-interest bearing current liabilities50 651.21
Current liabilities total108 856.26
Balance sheet total (liabilities)1 213 587.34
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