HENRIKSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21076031
Kystvejen 178, 4671 Strøby
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales74.3650.7269.8638.84
External services-3.13-3.16-3.25-3.38
Gross profit71.2347.5566.6135.47
EBIT71.2347.5566.6135.47
Other financial income2.78
Other financial expenses-0.02-0.07
Pre-tax profit74.0147.5466.6135.40
Income taxes0.070.680.700.73
Net earnings74.0848.2267.3236.13

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies266.71247.43267.29236.13
Investments total266.71247.43267.29236.13
Long term receivables total
Inventories total
Current amounts owed by group member comp.65.240.12
Current deferred tax assets0.072.686.708.73
Short term receivables total65.312.816.708.73
Cash and bank deposits4.16134.17184.16254.16
Cash and cash equivalents4.16134.17184.16254.16
Balance sheet total (assets)336.18384.40458.16499.02

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital200.00200.00200.00200.00
Other reserves140.71121.43141.29110.13
Retained earnings-80.6012.7541.11139.58
Profit of the financial year74.0848.2267.3236.13
Shareholders equity total334.18382.40449.71485.84
Non-current liabilities total
Current owed to group member6.4411.18
Other non-interest bearing current liabilities2.002.002.002.00
Current liabilities total2.002.008.4413.18
Balance sheet total (liabilities)336.18384.40458.16499.02
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