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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -5.75 | -11.25 | -8.75 | -6.25 |
| EBIT | -4.50 | -5.75 | -11.25 | -8.75 | -6.25 |
| Other financial expenses | -50.34 | -59.32 | - 110.46 | - 103.35 | -92.78 |
| Net income from associates (fin.) | 797.31 | 979.60 | 1 491.84 | 157.70 | 1 223.26 |
| Pre-tax profit | 742.48 | 914.53 | 1 370.13 | 45.60 | 1 124.23 |
| Income taxes | -0.00 | ||||
| Net earnings | 742.48 | 914.53 | 1 370.13 | 45.60 | 1 124.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 189.88 | 6 530.82 | 8 389.58 | 9 747.84 | 11 063.19 |
| Investments total | 3 189.88 | 6 530.82 | 8 389.58 | 9 747.84 | 11 063.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 3 189.88 | 6 530.82 | 8 389.58 | 9 747.84 | 11 063.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 1 939.88 | 5 280.82 | 7 139.57 | 8 497.84 | 9 813.19 |
| Retained earnings | -1 554.46 | -1 791.58 | -2 368.89 | -1 156.46 | -2 334.12 |
| Profit of the financial year | 742.48 | 914.53 | 1 370.13 | 45.60 | 1 124.23 |
| Shareholders equity total | 1 277.89 | 4 553.77 | 6 290.82 | 7 536.98 | 8 753.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 255.79 | 1 581.05 | 1 653.93 | 1 521.53 | 1 622.56 |
| Current trade creditors | 2.50 | 2.50 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 653.70 | 393.50 | 439.83 | 684.33 | 682.33 |
| Current liabilities total | 1 911.98 | 1 977.05 | 2 098.76 | 2 210.86 | 2 309.89 |
| Balance sheet total (liabilities) | 3 189.88 | 6 530.82 | 8 389.58 | 9 747.84 | 11 063.19 |
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