HANDELSANPARTSSELSKABET AF 27. SEPTEMBER 2006
CVR number: 29922063
Laplandsgade 4, 2300 København S
info@danskforvaltning.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 233.48 | - 245.55 | - 247.42 | -63.70 | 7 590.14 |
| Reduction in value of non-current assets | -20.00 | 2 505.85 | |||
| EBIT | - 233.48 | - 225.55 | -2 753.27 | -63.70 | 7 590.14 |
| Other financial income | 270.23 | 269.81 | 270.63 | 142.31 | |
| Other financial expenses | -0.38 | -0.43 | -1.22 | -2.65 | -27.03 |
| Pre-tax profit | 36.37 | 43.82 | -2 483.86 | 75.96 | 7 563.11 |
| Income taxes | -7.99 | -5.06 | -4.82 | 19.13 | - 729.72 |
| Net earnings | 28.38 | 38.76 | -2 488.68 | 95.09 | 6 833.39 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 180.00 | 14 200.00 | 11 300.00 | ||
| Tangible assets total | 14 180.00 | 14 200.00 | 11 300.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 11 000.00 | 4 686.39 | |||
| Inventories total | 11 000.00 | 4 686.39 | |||
| Current amounts owed by group member comp. | 13 666.60 | 13 654.05 | 13 787.13 | 14 554.20 | 15 001.12 |
| Prepayments and accrued income | 18.43 | ||||
| Current other receivables | 0.08 | 2.99 | 41.92 | ||
| Current deferred tax assets | 14.32 | ||||
| Short term receivables total | 13 666.67 | 13 657.03 | 13 787.13 | 14 568.52 | 15 061.47 |
| Cash and bank deposits | 5.48 | 51.12 | 426.86 | 23.72 | 14 664.07 |
| Cash and cash equivalents | 5.48 | 51.12 | 426.86 | 23.72 | 14 664.07 |
| Balance sheet total (assets) | 27 852.15 | 27 908.15 | 25 513.99 | 25 592.23 | 34 411.93 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 14 000.00 | 14 000.00 | 14 000.00 | 14 000.00 | 14 000.00 |
| Retained earnings | 13 788.85 | 13 817.23 | 13 855.99 | 11 367.31 | 11 462.41 |
| Profit of the financial year | 28.38 | 38.76 | -2 488.68 | 95.09 | 6 833.39 |
| Shareholders equity total | 27 817.23 | 27 855.99 | 25 367.31 | 25 462.40 | 32 295.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.15 | 38.94 | 38.00 | 23.00 | 46.41 |
| Short-term deferred tax liabilities | 11.77 | 13.22 | 10.05 | 710.58 | |
| Other non-interest bearing current liabilities | 98.62 | 106.83 | 1 359.14 | ||
| Current liabilities total | 34.92 | 52.16 | 146.67 | 129.83 | 2 116.13 |
| Balance sheet total (liabilities) | 27 852.15 | 27 908.15 | 25 513.99 | 25 592.23 | 34 411.93 |
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