hantwerc ApS — Credit Rating and Financial Key Figures
CVR number: 39369885
Nordre Fasanvej 240, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 937.23 | 1 055.31 | 1 481.79 | 1 371.80 | |
| External services | - 725.06 | - 687.51 | -1 032.73 | - 619.00 | |
| Gross profit | 212.17 | 367.80 | 449.07 | 752.80 | 685.04 |
| Employee benefit expenses | - 404.68 | - 659.26 | - 466.43 | - 626.22 | - 898.25 |
| Total depreciation | -36.39 | -36.39 | -36.39 | -36.39 | -36.40 |
| EBIT | - 228.90 | - 327.85 | -53.76 | 90.19 | - 249.60 |
| Other financial expenses | -19.80 | -29.72 | -8.36 | -35.68 | -10.18 |
| Pre-tax profit | - 248.70 | - 357.57 | -62.12 | 54.51 | - 259.78 |
| Income taxes | 54.71 | 78.66 | 13.67 | -11.99 | 57.15 |
| Net earnings | - 193.99 | - 278.91 | -48.45 | 42.52 | - 202.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 327.56 | 291.17 | 254.77 | 218.38 | 181.98 |
| Tangible assets total | 327.56 | 291.17 | 254.77 | 218.38 | 181.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.20 | 107.01 | 9.06 | 107.21 | 12.61 |
| Current other receivables | 2.47 | 2.50 | |||
| Current deferred tax assets | 98.66 | 177.33 | 177.33 | 179.00 | 236.15 |
| Short term receivables total | 163.87 | 284.33 | 186.39 | 288.68 | 251.27 |
| Cash and bank deposits | 2.22 | 29.74 | 7.61 | 45.79 | 4.91 |
| Cash and cash equivalents | 2.22 | 29.74 | 7.61 | 45.79 | 4.91 |
| Balance sheet total (assets) | 493.64 | 605.24 | 448.78 | 552.85 | 438.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.41 | - 193.57 | - 486.15 | - 520.93 | - 478.41 |
| Profit of the financial year | - 193.99 | - 278.91 | -48.45 | 42.52 | - 202.63 |
| Shareholders equity total | - 143.57 | - 422.48 | - 484.60 | - 428.41 | - 631.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 141.93 | 161.56 | 324.36 | 242.06 | 159.70 |
| Other non-interest bearing current liabilities | 495.29 | 866.16 | 609.02 | 739.20 | 909.50 |
| Current liabilities total | 637.22 | 1 027.72 | 933.38 | 981.26 | 1 069.20 |
| Balance sheet total (liabilities) | 493.64 | 605.24 | 448.78 | 552.85 | 438.15 |
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