HANDELS- & INDUSTRIAKTIESELSKABET AF 15. FEBRUAR 1980 — Credit Rating and Financial Key Figures
CVR number: 89661110
Gruts Alle 6, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.50 | -20.00 | |||
| Gross profit | -22.50 | -20.00 | -20.00 | -18.75 | -20.00 |
| EBIT | -22.50 | -20.00 | -20.00 | -18.75 | -20.00 |
| Other financial expenses | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| Income from other inv. held as non-curr. assets | 669.20 | -1 334.24 | |||
| Net income from associates (fin.) | 5 308.80 | -1 145.95 | - 417.17 | ||
| Pre-tax profit | 643.70 | -1 357.25 | 5 285.80 | -1 167.70 | - 440.17 |
| Net earnings | 643.70 | -1 357.25 | 5 285.80 | -1 167.70 | - 440.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 300.00 | 5 300.00 | 5 300.00 | 5 300.00 | 5 300.00 |
| Investments total | 5 300.00 | 5 300.00 | 5 300.00 | 5 300.00 | 5 300.00 |
| Non-current loans receivable | 2 994.65 | 2 376.07 | 8 632.87 | 7 898.92 | 7 845.75 |
| Long term receivables total | 2 994.65 | 2 376.07 | 8 632.87 | 7 898.92 | 7 845.75 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 7 123.09 | 7 149.76 | 7 189.76 | 7 232.43 | 7 285.77 |
| Short term receivables total | 7 123.09 | 7 149.76 | 7 189.76 | 7 232.43 | 7 285.77 |
| Cash and bank deposits | 0.35 | 0.34 | 0.34 | 0.34 | 0.34 |
| Cash and cash equivalents | 0.35 | 0.34 | 0.34 | 0.34 | 0.34 |
| Balance sheet total (assets) | 15 418.08 | 14 826.17 | 21 122.97 | 20 431.69 | 20 431.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 102 089.99 | - 101 446.29 | - 102 803.53 | -97 517.74 | -98 685.44 |
| Profit of the financial year | 643.70 | -1 357.25 | 5 285.80 | -1 167.70 | - 440.17 |
| Shareholders equity total | - 100 946.29 | - 102 303.53 | -97 017.74 | -98 185.44 | -98 625.61 |
| Provisions | 1 863.89 | 1 863.89 | 1 863.89 | 1 863.89 | 1 863.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 18.75 | 18.75 | 18.75 | 18.75 |
| Current owed to participating | 78 298.05 | 78 299.05 | 78 299.05 | 78 299.05 | 78 299.05 |
| Other non-interest bearing current liabilities | 36 182.44 | 36 948.03 | 37 959.02 | 38 435.45 | 38 875.79 |
| Current liabilities total | 114 500.49 | 115 265.82 | 116 276.82 | 116 753.24 | 117 193.58 |
| Balance sheet total (liabilities) | 15 418.08 | 14 826.17 | 21 122.97 | 20 431.69 | 20 431.86 |
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