HANDELSSELSKABET AF 1. MARTS 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 31178762
Bogensegade 9, 8000 Aarhus C
tel: 22194747
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.84 | -4.50 | -4.50 | -5.75 | -11.25 |
| EBIT | -9.84 | -4.50 | -4.50 | -5.75 | -11.25 |
| Other financial expenses | -47.92 | -49.28 | -50.34 | -59.32 | - 110.46 |
| Net income from associates (fin.) | 826.32 | 797.31 | 979.60 | 1 491.84 | |
| Pre-tax profit | -57.76 | 772.54 | 742.48 | 914.53 | 1 370.13 |
| Net earnings | -57.76 | 772.54 | 742.48 | 914.53 | 1 370.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 250.00 | 2 392.56 | 3 189.88 | 6 530.82 | 8 389.58 |
| Investments total | 1 250.00 | 2 392.56 | 3 189.88 | 6 530.82 | 8 389.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 250.00 | 2 392.56 | 3 189.88 | 6 530.82 | 8 389.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 1 142.56 | 1 939.88 | 5 280.82 | 7 139.57 | |
| Retained earnings | - 645.61 | -1 529.69 | -1 554.46 | -1 791.58 | -2 368.89 |
| Profit of the financial year | -57.76 | 772.54 | 742.48 | 914.53 | 1 370.13 |
| Shareholders equity total | - 553.37 | 535.41 | 1 277.89 | 4 553.77 | 6 290.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 536.82 | 1 255.79 | 1 581.05 | 1 653.93 | |
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 5.00 |
| Current owed to participating | 317.83 | 653.70 | 393.50 | 439.83 | |
| Other non-interest bearing current liabilities | 1 800.87 | ||||
| Current liabilities total | 1 803.37 | 1 857.15 | 1 911.98 | 1 977.05 | 2 098.76 |
| Balance sheet total (liabilities) | 1 250.00 | 2 392.56 | 3 189.88 | 6 530.82 | 8 389.58 |
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