Hands A/S — Credit Rating and Financial Key Figures
CVR number: 41810068
Nørreport 26 D, 8000 Aarhus C
hello@wearehands.dk
tel: 71741747
wearehands.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 933.38 | 1 602.45 | 1 966.98 | 1 978.18 |
| Employee benefit expenses | -1 812.98 | -1 903.82 | -2 322.43 | -2 084.14 |
| Total depreciation | -22.55 | -24.33 | -24.33 | -1.78 |
| EBIT | 97.85 | - 325.69 | - 379.79 | - 107.73 |
| Other financial income | 0.10 | 0.50 | 0.10 | |
| Other financial expenses | -4.16 | -2.73 | -1.19 | -11.00 |
| Pre-tax profit | 93.79 | - 328.43 | - 380.47 | - 118.64 |
| Income taxes | -19.43 | 70.51 | 79.08 | -52.47 |
| Net earnings | 74.35 | - 257.91 | - 301.39 | - 171.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 50.44 | 26.11 | 1.78 | |
| Tangible assets total | 50.44 | 26.11 | 1.78 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 668.51 | 61.10 | 519.74 | 225.20 |
| Current amounts owed by group member comp. | 68.22 | 17.19 | ||
| Prepayments and accrued income | 1.94 | 27.56 | ||
| Current other receivables | 669.43 | 541.95 | 190.27 | 269.10 |
| Current deferred tax assets | 2.87 | 73.39 | 162.47 | 104.00 |
| Short term receivables total | 1 409.03 | 693.64 | 874.41 | 625.87 |
| Cash and bank deposits | 671.54 | 51.54 | 525.06 | 74.63 |
| Cash and cash equivalents | 671.54 | 51.54 | 525.06 | 74.63 |
| Balance sheet total (assets) | 2 131.02 | 771.29 | 1 401.25 | 700.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 74.35 | - 183.56 | - 484.95 | |
| Profit of the financial year | 74.35 | - 257.91 | - 301.39 | - 171.10 |
| Shareholders equity total | 474.35 | 216.44 | -84.95 | - 256.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 1 112.84 | 289.22 | 10.80 | 23.13 |
| Current owed to group member | 963.99 | 349.66 | ||
| Short-term deferred tax liabilities | 22.31 | |||
| Other non-interest bearing current liabilities | 521.52 | 265.63 | 511.41 | 583.23 |
| Accruals and deferred income | 0.53 | |||
| Current liabilities total | 1 656.67 | 554.85 | 1 486.21 | 956.56 |
| Balance sheet total (liabilities) | 2 131.02 | 771.29 | 1 401.25 | 700.50 |
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