Emil Henningsen Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43636170
Engvej 16, 5230 Odense M
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.84 | -7.38 |
| EBIT | -17.84 | -7.38 |
| Other financial income | 0.01 | 39.70 |
| Other financial expenses | -10.09 | -55.18 |
| Net income from associates (fin.) | 2 459.25 | 477.06 |
| Pre-tax profit | 2 431.33 | 454.20 |
| Income taxes | 6.14 | |
| Net earnings | 2 437.47 | 454.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 435.64 | |
| Participating interests | 63.62 | 2 420.70 |
| Investments total | 2 499.25 | 2 420.70 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 1 817.14 | |
| Current deferred tax assets | 1 006.14 | |
| Short term receivables total | 1 006.14 | 1 817.14 |
| Cash and bank deposits | 28.17 | 15.06 |
| Cash and cash equivalents | 28.17 | 15.06 |
| Balance sheet total (assets) | 3 533.56 | 4 252.91 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Other reserves | 2 459.25 | 2 384.70 |
| Retained earnings | -2 520.25 | -75.73 |
| Profit of the financial year | 2 437.47 | 454.20 |
| Shareholders equity total | 2 477.47 | 2 870.67 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 5.00 |
| Current owed to participating | 41.34 | 221.37 |
| Current owed to group member | 1 008.75 | |
| Short-term deferred tax liabilities | 1 155.86 | |
| Current liabilities total | 1 056.09 | 1 382.24 |
| Balance sheet total (liabilities) | 3 533.56 | 4 252.91 |
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