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HÅNDVÆRKERVEJ FJERRITSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 26368561
Gl Landevej 9, Serup 7790 Thyholm
tel: 96215000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 741.48 | 1 594.94 | 1 458.61 | 66.25 | 847.92 |
| Total depreciation | -25.00 | -25.00 | |||
| Reduction in value of non-current assets | -30.00 | 3 109.30 | 6 000.00 | ||
| EBIT | 1 741.48 | 1 564.94 | 1 458.61 | 3 150.55 | 6 822.92 |
| Other financial income | 137.38 | 139.74 | 48.24 | 0.10 | |
| Other financial expenses | -66.53 | - 159.86 | - 427.36 | - 227.27 | - 255.44 |
| Pre-tax profit | 1 812.33 | 1 544.83 | 1 079.48 | 2 923.38 | 6 567.47 |
| Income taxes | - 399.00 | - 339.75 | - 237.30 | - 652.64 | -1 358.64 |
| Net earnings | 1 413.32 | 1 205.07 | 842.18 | 2 270.73 | 5 208.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 350.00 | 13 320.00 | 13 320.00 | 16 500.00 | 22 500.00 |
| Machinery and equipment | 350.02 | 325.02 | |||
| Tangible assets total | 13 350.00 | 13 320.00 | 13 320.00 | 16 850.02 | 22 825.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 928.04 | 2 043.78 | 2 083.08 | 1 489.68 | |
| Prepayments and accrued income | 8.21 | ||||
| Current other receivables | 7.92 | 15.82 | 50.23 | 229.35 | 41.75 |
| Short term receivables total | 3 935.96 | 2 059.60 | 2 141.51 | 229.35 | 1 531.42 |
| Cash and bank deposits | 13.52 | 325.66 | |||
| Cash and cash equivalents | 13.52 | 325.66 | |||
| Balance sheet total (assets) | 17 285.96 | 15 379.60 | 15 461.51 | 17 092.90 | 24 682.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 500.00 | 1 200.00 | |||
| Retained earnings | 2 488.06 | 2 701.38 | 3 906.46 | 4 748.63 | 7 019.36 |
| Profit of the financial year | 1 413.32 | 1 205.07 | 842.18 | 2 270.73 | 5 208.84 |
| Shareholders equity total | 7 601.38 | 5 306.46 | 4 948.63 | 7 219.36 | 12 428.20 |
| Provisions | 1 905.00 | 2 003.00 | 2 108.00 | 2 760.18 | 4 013.63 |
| Non-current loans from credit institutions | 6 514.58 | 6 145.52 | 5 778.83 | 5 442.91 | 6 929.55 |
| Non-current liabilities total | 6 514.58 | 6 145.52 | 5 778.83 | 5 442.91 | 6 929.55 |
| Current loans from credit institutions | 652.64 | 1 396.36 | 2 182.27 | 436.66 | 951.26 |
| Current trade creditors | 23.00 | 23.00 | 65.68 | 122.98 | 37.85 |
| Current owed to group member | 1 032.16 | ||||
| Short-term deferred tax liabilities | 294.00 | 241.75 | 132.31 | 105.18 | |
| Other non-interest bearing current liabilities | 260.86 | 225.45 | 185.15 | 78.64 | 216.44 |
| Accruals and deferred income | 34.50 | 38.05 | 60.64 | ||
| Current liabilities total | 1 265.00 | 1 924.63 | 2 626.04 | 1 670.45 | 1 310.73 |
| Balance sheet total (liabilities) | 17 285.96 | 15 379.60 | 15 461.51 | 17 092.90 | 24 682.11 |
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