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HANDELSANPARTSSELSKABET AF 27. SEPTEMBER 2006

CVR number: 29922063
Laplandsgade 4, 2300 København S
info@danskforvaltning.dk

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit- 233.48- 245.55- 247.42-63.707 590.14
Reduction in value of non-current assets-20.002 505.85
EBIT- 233.48- 225.55-2 753.27-63.707 590.14
Other financial income270.23269.81270.63142.31
Other financial expenses-0.38-0.43-1.22-2.65-27.03
Pre-tax profit36.3743.82-2 483.8675.967 563.11
Income taxes-7.99-5.06-4.8219.13- 729.72
Net earnings28.3838.76-2 488.6895.096 833.39

Assets (kDKK)

20172018201920202021
Intangible assets total
Buildings14 180.0014 200.0011 300.00
Tangible assets total14 180.0014 200.0011 300.00
Investments total
Long term receivables total
Finished products/goods11 000.004 686.39
Inventories total11 000.004 686.39
Current amounts owed by group member comp.13 666.6013 654.0513 787.1314 554.2015 001.12
Prepayments and accrued income18.43
Current other receivables0.082.9941.92
Current deferred tax assets14.32
Short term receivables total13 666.6713 657.0313 787.1314 568.5215 061.47
Cash and bank deposits5.4851.12426.8623.7214 664.07
Cash and cash equivalents5.4851.12426.8623.7214 664.07
Balance sheet total (assets)27 852.1527 908.1525 513.9925 592.2334 411.93

Equity and liabilities (kDKK)

20172018201920202021
Share capital14 000.0014 000.0014 000.0014 000.0014 000.00
Retained earnings13 788.8513 817.2313 855.9911 367.3111 462.41
Profit of the financial year28.3838.76-2 488.6895.096 833.39
Shareholders equity total27 817.2327 855.9925 367.3125 462.4032 295.79
Non-current liabilities total
Current trade creditors23.1538.9438.0023.0046.41
Short-term deferred tax liabilities11.7713.2210.05710.58
Other non-interest bearing current liabilities98.62106.831 359.14
Current liabilities total34.9252.16146.67129.832 116.13
Balance sheet total (liabilities)27 852.1527 908.1525 513.9925 592.2334 411.93
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