hantwerc ApS — Credit Rating and Financial Key Figures
CVR number: 39369885
Nordre Fasanvej 240, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 055.31 | 1 481.79 | 1 371.80 | ||
| External services | - 687.51 | -1 032.73 | - 619.00 | ||
| Gross profit | 367.80 | 449.07 | 752.80 | 685.04 | -50.61 |
| Employee benefit expenses | - 659.26 | - 466.43 | - 626.22 | - 898.25 | - 269.07 |
| Total depreciation | -36.39 | -36.39 | -36.39 | -36.40 | -36.40 |
| EBIT | - 327.85 | -53.76 | 90.19 | - 249.60 | - 356.07 |
| Other financial income | 14.32 | ||||
| Other financial expenses | -29.72 | -8.36 | -35.68 | -10.18 | -11.55 |
| Pre-tax profit | - 357.57 | -62.12 | 54.51 | - 259.78 | - 353.30 |
| Income taxes | 78.66 | 13.67 | -11.99 | 57.15 | 76.09 |
| Net earnings | - 278.91 | -48.45 | 42.52 | - 202.63 | - 277.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 291.17 | 254.77 | 218.38 | 181.98 | 145.58 |
| Tangible assets total | 291.17 | 254.77 | 218.38 | 181.98 | 145.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.01 | 9.06 | 107.21 | 12.61 | 5.92 |
| Current other receivables | 2.47 | 2.50 | 2.50 | ||
| Current deferred tax assets | 177.33 | 177.33 | 179.00 | 236.15 | 312.25 |
| Short term receivables total | 284.33 | 186.39 | 288.68 | 251.27 | 320.67 |
| Cash and bank deposits | 29.74 | 7.61 | 45.79 | 4.91 | 5.10 |
| Cash and cash equivalents | 29.74 | 7.61 | 45.79 | 4.91 | 5.10 |
| Balance sheet total (assets) | 605.24 | 448.78 | 552.85 | 438.15 | 471.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 193.57 | - 486.15 | - 520.93 | - 478.41 | - 681.05 |
| Profit of the financial year | - 278.91 | -48.45 | 42.52 | - 202.63 | - 277.21 |
| Shareholders equity total | - 422.48 | - 484.60 | - 428.41 | - 631.05 | - 908.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 161.56 | 324.36 | 242.06 | 159.70 | 206.51 |
| Other non-interest bearing current liabilities | 866.16 | 609.02 | 739.20 | 909.50 | 1 173.10 |
| Current liabilities total | 1 027.72 | 933.38 | 981.26 | 1 069.20 | 1 379.61 |
| Balance sheet total (liabilities) | 605.24 | 448.78 | 552.85 | 438.15 | 471.36 |
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