HÅNDVÆRKERNE AF 18.APRIL 2011 A/S — Credit Rating and Financial Key Figures
CVR number: 33600844
Mommarkvej 358, 6470 Sydals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 912.05 | 9 241.98 | 9 959.81 | 9 037.52 | 8 038.45 |
| Employee benefit expenses | -5 328.39 | -7 562.30 | -7 612.45 | -7 488.69 | -7 384.40 |
| Other operating expenses | -54.00 | ||||
| Total depreciation | - 134.15 | - 157.67 | - 230.11 | - 279.47 | - 281.57 |
| EBIT | 1 449.51 | 1 522.02 | 2 117.25 | 1 215.36 | 372.48 |
| Other financial income | 20.08 | 17.17 | 1.30 | 129.04 | 60.28 |
| Other financial expenses | - 143.82 | - 169.25 | - 158.26 | - 264.27 | - 137.58 |
| Pre-tax profit | 1 325.77 | 1 369.94 | 1 960.29 | 1 080.13 | 295.17 |
| Income taxes | - 295.79 | - 287.25 | - 434.20 | - 240.56 | -69.35 |
| Net earnings | 1 029.98 | 1 082.69 | 1 526.08 | 839.56 | 225.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 257.51 | 864.77 | 702.82 | 787.59 | 250.12 |
| Tangible assets total | 257.51 | 864.77 | 702.82 | 787.59 | 250.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 127.05 | 76.55 | 76.55 | 76.55 | 76.55 |
| Inventories total | 127.05 | 76.55 | 76.55 | 76.55 | 76.55 |
| Current trade debtors | 3 889.95 | 6 212.93 | 5 401.78 | 1 018.25 | 1 286.77 |
| Current amounts owed by group member comp. | 398.77 | 3 345.18 | |||
| Prepayments and accrued income | 326.37 | 385.47 | 412.70 | 353.25 | 312.16 |
| Current other receivables | 495.75 | 1 955.47 | 2 801.16 | 2 431.18 | 2 021.00 |
| Short term receivables total | 4 712.07 | 8 553.86 | 8 615.63 | 4 201.45 | 6 965.12 |
| Cash and bank deposits | 4 433.68 | 2 813.69 | 3 443.93 | 4 723.61 | 1 270.71 |
| Cash and cash equivalents | 4 433.68 | 2 813.69 | 3 443.93 | 4 723.61 | 1 270.71 |
| Balance sheet total (assets) | 9 530.32 | 12 308.88 | 12 838.93 | 9 789.19 | 8 562.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 215.15 | 1 245.13 | 2 327.82 | 3 853.90 | 4 693.46 |
| Profit of the financial year | 1 029.98 | 1 082.69 | 1 526.08 | 839.56 | 225.82 |
| Shareholders equity total | 1 745.13 | 2 827.82 | 4 353.90 | 5 193.46 | 5 419.28 |
| Provisions | 314.62 | 601.86 | 1 036.07 | 938.85 | 509.98 |
| Non-current liabilities total | |||||
| Advances received | 41.57 | 504.51 | 259.87 | 634.39 | 519.36 |
| Current trade creditors | 2 802.56 | 4 637.37 | 3 927.77 | 1 359.52 | 1 020.68 |
| Current owed to participating | 302.60 | 104.65 | 106.74 | ||
| Current owed to group member | 782.58 | 480.96 | 207.34 | ||
| Short-term deferred tax liabilities | 502.44 | 337.78 | 498.22 | ||
| Other non-interest bearing current liabilities | 3 038.83 | 3 151.71 | 2 947.25 | 1 325.19 | 594.98 |
| Current liabilities total | 7 470.57 | 8 879.20 | 7 448.97 | 3 656.88 | 2 633.24 |
| Balance sheet total (liabilities) | 9 530.32 | 12 308.88 | 12 838.93 | 9 789.19 | 8 562.50 |
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