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THE HANDLING DANMARK GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 26877903
Lyngby Hovedgade 70 A, 2800 Kgs. Lyngby
tel: 45886511
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 794.63 | 3 148.25 | 3 750.25 | 3 353.67 | 4 095.49 |
| Employee benefit expenses | -2 354.55 | -2 638.17 | -2 649.18 | -2 171.10 | -2 043.31 |
| EBIT | 440.08 | 510.08 | 1 101.07 | 1 182.57 | 2 052.18 |
| Other financial income | 9.64 | 15.57 | 14.72 | ||
| Other financial expenses | -41.49 | -49.38 | -39.43 | -41.73 | -43.70 |
| Pre-tax profit | 398.59 | 460.71 | 1 071.27 | 1 156.40 | 2 023.21 |
| Income taxes | -87.85 | - 101.55 | - 235.66 | - 254.80 | - 445.26 |
| Net earnings | 310.74 | 359.16 | 835.61 | 901.60 | 1 577.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 049.28 | 1 509.01 | 2 828.04 | 3 169.83 | |
| Current amounts owed by group member comp. | 95.10 | 12.15 | 160.60 | 670.13 | |
| Current other receivables | 25.88 | 23.39 | 20.74 | 20.43 | 32.00 |
| Short term receivables total | 1 170.27 | 1 544.55 | 3 009.38 | 3 190.26 | 702.13 |
| Cash and bank deposits | 894.53 | 775.77 | 370.00 | 1 106.20 | 5 557.82 |
| Cash and cash equivalents | 894.53 | 775.77 | 370.00 | 1 106.20 | 5 557.82 |
| Balance sheet total (assets) | 2 064.79 | 2 320.32 | 3 379.38 | 4 296.46 | 6 259.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 95.10 | 5 203.32 | |||
| Retained earnings | 1 218.28 | 1 529.01 | 1 888.17 | 2 723.78 | -1 577.95 |
| Profit of the financial year | 310.74 | 359.16 | 835.61 | 901.60 | 1 577.95 |
| Shareholders equity total | 1 749.12 | 2 013.17 | 2 848.78 | 3 750.37 | 5 328.32 |
| Non-current liabilities total | |||||
| Advances received | 270.58 | ||||
| Current trade creditors | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Current owed to group member | 75.06 | ||||
| Short-term deferred tax liabilities | 87.85 | 101.55 | 235.66 | 254.80 | 445.26 |
| Other non-interest bearing current liabilities | 182.83 | 160.60 | 249.94 | 171.22 | 170.79 |
| Current liabilities total | 315.68 | 307.15 | 530.60 | 546.09 | 931.63 |
| Balance sheet total (liabilities) | 2 064.79 | 2 320.32 | 3 379.38 | 4 296.46 | 6 259.95 |
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