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HANDELSINVEST 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 12981783
Ølbyvej 72, 7600 Struer
jeka.struer@hotmail.com
tel: 97841150
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 586.88 | - 432.14 | 0.93 | 107.83 | 177.07 |
| Wages and salaries | - 139.26 | - 172.84 | |||
| EBIT | - 586.88 | - 432.14 | 0.93 | -31.43 | 4.23 |
| Other financial income | 359.16 | 376.49 | 350.60 | 239.02 | 256.31 |
| Other financial expenses | - 356.19 | - 206.21 | - 188.70 | - 257.54 | - 263.94 |
| Pre-tax profit | - 583.91 | - 261.86 | 162.83 | -49.95 | -3.40 |
| Income taxes | 6.00 | -15.50 | 89.98 | 54.03 | 64.18 |
| Net earnings | - 577.91 | - 277.36 | 252.81 | 4.08 | 60.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 134.07 | 8 179.97 | 7 705.79 | 7 757.68 | 7 765.15 |
| Tangible assets total | 10 134.07 | 8 179.97 | 7 705.79 | 7 757.68 | 7 765.15 |
| Holdings in group member companies | 1 062.33 | 1 438.82 | 921.42 | 360.44 | 616.75 |
| Investments total | 1 062.33 | 1 438.82 | 921.42 | 360.44 | 616.75 |
| Non-current other receivables | 4.41 | 4.41 | 4.90 | 4.90 | 4.90 |
| Long term receivables total | 4.41 | 4.41 | 4.90 | 4.90 | 4.90 |
| Finished products/goods | 55.10 | 66.52 | 22.50 | 31.72 | 30.00 |
| Inventories total | 55.10 | 66.52 | 22.50 | 31.72 | 30.00 |
| Current other receivables | 39.22 | 126.66 | 54.89 | 64.80 | |
| Short term receivables total | 39.22 | 126.66 | 54.89 | 64.80 | |
| Cash and bank deposits | 15.86 | 757.69 | 678.97 | 14.00 | 12.68 |
| Cash and cash equivalents | 15.86 | 757.69 | 678.97 | 14.00 | 12.68 |
| Balance sheet total (assets) | 11 310.99 | 10 574.06 | 9 333.58 | 8 223.64 | 8 494.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | 1 512.99 | 935.09 | 657.73 | 910.56 | 914.64 |
| Profit of the financial year | - 577.91 | - 277.36 | 252.81 | 4.08 | 60.78 |
| Shareholders equity total | 1 735.09 | 1 457.73 | 1 710.54 | 1 714.64 | 1 775.41 |
| Non-current loans from credit institutions | 3 774.61 | 3 283.79 | 2 952.47 | 2 724.82 | 2 600.91 |
| Non-current liabilities total | 3 774.61 | 3 283.79 | 2 952.47 | 2 724.82 | 2 600.91 |
| Current loans from credit institutions | 315.00 | 132.00 | 80.00 | 167.00 | 150.00 |
| Current owed to group member | 1 625.06 | 1 771.38 | 1 124.04 | 297.06 | 559.81 |
| Short-term deferred tax liabilities | 9.00 | ||||
| Other non-interest bearing current liabilities | 3 852.22 | 3 929.16 | 3 466.53 | 3 320.12 | 3 408.14 |
| Current liabilities total | 5 801.28 | 5 832.54 | 4 670.57 | 3 784.19 | 4 117.94 |
| Balance sheet total (liabilities) | 11 310.99 | 10 574.06 | 9 333.58 | 8 223.64 | 8 494.27 |
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