HANDICAPFORMIDLINGEN ApS — Credit Rating and Financial Key Figures
CVR number: 34605416
Åsvejen 36, 4330 Hvalsø
info@handicapformidlingen.dk
tel: 70777333
www.handicapformidlingen.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 618.66 | 768.40 | 865.25 | 949.13 | 1 062.84 |
| Other operating income | 0.36 | 0.38 | |||
| Costs of manufacturing | -5.19 | -5.08 | |||
| External services | -5.83 | -6.27 | |||
| Gross profit | 618.66 | 768.40 | 865.25 | 938.47 | 1 051.87 |
| Employee benefit expenses | - 933.42 | -1 046.48 | |||
| Other operating expenses | -0.10 | ||||
| Total depreciation | -1.08 | -1.51 | |||
| EBIT | 6.63 | 7.09 | 5.64 | 3.86 | 3.88 |
| Other financial income | 0.83 | 0.92 | |||
| Other financial expenses | -0.03 | -0.03 | |||
| Pre-tax profit | 4.96 | 5.15 | 4.28 | 4.66 | 4.78 |
| Income taxes | -1.06 | -1.09 | |||
| Net earnings | 4.96 | 5.15 | 4.28 | 3.60 | 3.69 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 0.12 | 0.10 | |||
| Intangible assets total | 0.12 | 0.10 | |||
| Land and waters | 8.59 | 16.76 | |||
| Buildings | 0.68 | 0.61 | |||
| Machinery and equipment | 3.54 | 3.19 | |||
| Tangible assets total | 12.80 | 20.56 | |||
| Investments total | 108.32 | 127.37 | 109.11 | 0.31 | 0.29 |
| Long term receivables total | |||||
| Finished products/goods | 1.62 | 1.63 | |||
| Inventories total | 1.62 | 1.63 | |||
| Current trade debtors | 112.94 | 75.18 | |||
| Current amounts owed by group member comp. | 0.67 | 0.28 | |||
| Prepayments and accrued income | 1.19 | 0.02 | |||
| Current other receivables | 4.26 | 4.17 | |||
| Current deferred tax assets | 0.22 | 0.26 | |||
| Short term receivables total | 119.28 | 79.92 | |||
| Cash and bank deposits | 32.09 | 30.84 | |||
| Cash and cash equivalents | 32.09 | 30.84 | |||
| Balance sheet total (assets) | 108.32 | 127.37 | 109.11 | 166.23 | 133.35 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 21.75 | 26.79 | 30.96 | 0.08 | 0.08 |
| Shares repurchased | 0.12 | 0.14 | |||
| Other reserves | 0.09 | 0.08 | |||
| Retained earnings | -4.96 | -5.15 | -4.28 | 21.59 | 25.07 |
| Profit of the financial year | 4.96 | 5.15 | 4.28 | 3.60 | 3.69 |
| Shareholders equity total | 21.75 | 26.79 | 30.96 | 25.48 | 29.05 |
| Provisions | 0.22 | 0.26 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 0.72 | 0.79 | |||
| Short-term deferred tax liabilities | 1.02 | 1.13 | |||
| Other non-interest bearing current liabilities | 138.93 | 102.38 | |||
| Current liabilities total | 140.75 | 104.30 | |||
| Balance sheet total (liabilities) | 21.75 | 26.79 | 30.96 | 166.44 | 133.61 |
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