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HANDELSSELSKABET AF 18.05.2010 ApS — Credit Rating and Financial Key Figures
CVR number: 32932266
Møllevej 36, 8881 Thorsø
kj@administrationsbureauet.dk
tel: 23354641
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.62 | 20.54 | 65.33 | 36.07 | |
| EBIT | 19.62 | 20.54 | 65.33 | 36.07 | |
| Other financial expenses | -0.21 | -0.11 | -0.10 | -0.14 | |
| Pre-tax profit | -0.21 | 19.51 | 20.54 | 65.24 | 35.93 |
| Income taxes | 0.01 | -4.29 | -4.51 | -14.37 | -8.67 |
| Net earnings | -0.20 | 15.22 | 16.03 | 50.87 | 27.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 822.55 | 1 822.55 | 1 822.55 | 1 822.55 | |
| Tangible assets total | 1 822.55 | 1 822.55 | 1 822.55 | 1 822.55 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.86 | 150.00 | 100.00 | ||
| Current other receivables | 0.36 | 0.36 | 3.48 | ||
| Current deferred tax assets | 0.01 | ||||
| Short term receivables total | 73.23 | 150.36 | 100.00 | 3.48 | |
| Cash and bank deposits | 6.60 | 81.29 | 55.00 | 104.58 | 159.92 |
| Cash and cash equivalents | 6.60 | 81.29 | 55.00 | 104.58 | 159.92 |
| Balance sheet total (assets) | 79.84 | 2 054.20 | 1 977.55 | 1 927.13 | 1 985.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 1 799.81 | 1 715.03 | 1 731.06 | 1 781.93 | |
| Profit of the financial year | -0.20 | 15.22 | 16.03 | 50.87 | 27.26 |
| Shareholders equity total | 79.81 | 1 895.02 | 1 911.05 | 1 861.93 | 1 889.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.20 | 18.67 | 1.33 | ||
| Current owed to participating | 0.03 | 0.03 | 0.03 | 0.03 | 17.61 |
| Current owed to group member | 89.67 | 4.29 | |||
| Short-term deferred tax liabilities | 4.29 | 4.51 | 23.17 | 31.83 | |
| Other non-interest bearing current liabilities | 39.98 | 39.00 | 42.01 | 46.00 | |
| Current liabilities total | 0.03 | 159.17 | 66.50 | 65.21 | 96.76 |
| Balance sheet total (liabilities) | 79.84 | 2 054.20 | 1 977.55 | 1 927.13 | 1 985.95 |
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