HANDELSFIRMAET AF 19/2 2007 ApS
CVR number: 21077704
Kongensgade 38, 6070 Christiansfeld
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.68 | -22.87 | -49.07 | -20.55 | -21.35 |
| EBIT | -23.68 | -22.87 | -49.07 | -20.55 | -21.35 |
| Other financial income | 439.47 | 470.95 | 786.11 | 380.12 | 1 115.79 |
| Other financial expenses | -76.30 | - 288.11 | - 242.98 | - 496.42 | - 800.41 |
| Pre-tax profit | 339.48 | 159.97 | 494.06 | - 136.86 | 294.03 |
| Income taxes | -74.69 | -35.18 | - 108.68 | 22.33 | -64.69 |
| Net earnings | 264.80 | 124.80 | 385.38 | - 114.53 | 229.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 3 842.61 | 3 716.65 | 4 275.07 | 4 092.95 | 3 921.02 |
| Long term receivables total | 3 842.61 | 3 716.65 | 4 275.07 | 4 092.95 | 3 921.02 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 943.91 | 9 050.84 | 8 467.80 | 8 611.32 | 9 829.76 |
| Current owed by particip. interest comp. | 1 049.48 | 977.60 | 929.33 | 922.21 | 968.84 |
| Current other receivables | 3 836.86 | 645.28 | 674.64 | 702.38 | 730.77 |
| Current deferred tax assets | 22.33 | ||||
| Short term receivables total | 13 830.25 | 10 673.72 | 10 071.76 | 10 258.23 | 11 529.36 |
| Other current investments | 1 358.08 | 1 352.01 | 1 803.95 | 1 551.30 | 1 903.14 |
| Cash and bank deposits | 194.81 | 525.40 | 746.71 | 1 105.31 | 747.89 |
| Cash and cash equivalents | 1 552.89 | 1 877.41 | 2 550.66 | 2 656.61 | 2 651.03 |
| Balance sheet total (assets) | 19 225.75 | 16 267.78 | 16 897.50 | 17 007.79 | 18 101.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 215.70 | 480.49 | 605.29 | 990.67 | 876.14 |
| Profit of the financial year | 264.80 | 124.80 | 385.38 | - 114.53 | 229.35 |
| Shareholders equity total | 605.50 | 730.29 | 1 115.67 | 1 001.14 | 1 230.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.50 | 15.00 | 15.00 | ||
| Current owed to group member | 18 605.26 | 15 522.49 | 15 755.32 | 15 991.65 | 16 791.24 |
| Short-term deferred tax liabilities | 64.69 | ||||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | |||
| Current liabilities total | 18 620.26 | 15 537.49 | 15 781.82 | 16 006.65 | 16 870.92 |
| Balance sheet total (liabilities) | 19 225.75 | 16 267.78 | 16 897.50 | 17 007.79 | 18 101.41 |
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