HenrikMN Holding ApSActive
Key figures
Key ratios
2025Balance sheet structure
Dividends
proposedProposed dividend for the financial year 79.400 kr. (18% of the profit for the year).
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Cash and cash equivalents | 17.459 | 14.241 | 5.499 | 266.798 | 255.178 |
| Total current assets | 17.459 | 14.241 | 9.249 | 266.798 | 263.928 |
| Total non-current assets | 22.500 | 22.500 | 22.500 | 22.500 | 1.046.108 |
| Total assets | 39.959 | 36.741 | 31.749 | 289.298 | 1.310.036 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 2.500 | 2.500 | 2.500 | 2.500 | 18.814 |
| Non-current liabilities | — | — | — | — | 640.950 |
| Total liabilities | 2.500 | 2.500 | 2.500 | 2.500 | 659.764 |
| Share capital | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | -2.541 | -5.759 | -10.751 | 179.298 | 530.872 |
| Profit for the year | -2.541 | -3.218 | -4.992 | 318.549 | 430.974 |
| Total equity | 37.459 | 34.241 | 29.249 | 286.798 | 650.272 |
| Income statement | |||||
| Gross profit | -2.500 | -3.125 | -5.000 | -6.125 | -7.299 |
| Operating profit | -2.500 | -3.125 | -5.000 | -6.125 | -7.299 |
| Profit before income tax | -2.541 | -3.218 | -4.992 | 318.549 | 430.974 |
| Profit for the reporting year | -2.541 | -3.218 | -4.992 | 318.549 | 430.974 |
| Labour costs | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | — | — | — | — | 0 |
| Dividends | — | — | — | 128.500 | 79.400 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets aktivitet har i lighed med tidligere år bestået af at eje kapitalandele i andre selskaber samt hermed beslægtet virksomhed.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttotab udgør -7.299 kr. mod -6.125 kr. sidste år. Det ordinære resultat efter skat udgør 430.974 kr. mod 318.549 kr. sidste år. Ledelsen anser årets resultat for tilfredsstillende.
Excerpt from the management's review in the latest annual report.