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HANDELSANPARTSSELSKABET AF 19/5 2005 — Credit Rating and Financial Key Figures
CVR number: 28711077
Plantagevej 67, 5462 Morud
tel: 65965205
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.23 | 12.88 | 22.07 | -45.99 | -18.37 |
| EBIT | 45.23 | 12.88 | 22.07 | -45.99 | -18.37 |
| Other financial income | -5.00 | 0.06 | |||
| Other financial expenses | -25.74 | -18.36 | -13.92 | -13.21 | -12.74 |
| Pre-tax profit | 19.49 | -5.49 | 8.15 | -64.20 | -31.05 |
| Income taxes | 0.44 | -2.22 | 14.12 | 7.76 | |
| Net earnings | 19.93 | -5.49 | 5.93 | -50.08 | -23.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 667.52 | 667.52 | 667.52 | 667.52 | 667.52 |
| Tangible assets total | 667.52 | 667.52 | 667.52 | 667.52 | 667.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.60 | 16.60 | 16.60 | 16.60 | 16.60 |
| Current deferred tax assets | 14.12 | 21.89 | |||
| Short term receivables total | 16.60 | 16.60 | 16.60 | 30.72 | 38.48 |
| Cash and bank deposits | 13.98 | 3.71 | 8.29 | ||
| Cash and cash equivalents | 13.98 | 3.71 | 8.29 | ||
| Balance sheet total (assets) | 684.12 | 698.10 | 687.83 | 706.53 | 706.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 132.48 | - 112.55 | - 118.04 | - 111.68 | - 161.76 |
| Profit of the financial year | 19.93 | -5.49 | 5.93 | -50.08 | -23.29 |
| Shareholders equity total | 12.45 | 6.96 | 12.89 | -36.76 | -60.05 |
| Non-current loans from credit institutions | 412.24 | 398.53 | 384.33 | 369.63 | 354.38 |
| Non-current liabilities total | 412.24 | 398.53 | 384.33 | 369.63 | 354.38 |
| Current loans from credit institutions | 150.16 | 21.20 | 21.20 | 21.20 | 21.24 |
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Short-term deferred tax liabilities | 4.29 | 4.29 | 1.79 | 1.37 | 1.37 |
| Other non-interest bearing current liabilities | 100.50 | 262.63 | 263.11 | 346.59 | 384.56 |
| Current liabilities total | 259.44 | 292.61 | 290.60 | 373.66 | 411.67 |
| Balance sheet total (liabilities) | 684.12 | 698.10 | 687.83 | 706.53 | 706.01 |
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