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Handelsinvest af 1/8-2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39814927
Sallingvej 61, 2720 Vanløse
msinvest.aps@gmail.com
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -52.11 | 262.01 |
| Total depreciation | - 116.00 | - 116.00 |
| EBIT | - 168.11 | 146.01 |
| Other financial income | 100.26 | |
| Other financial expenses | - 368.60 | - 380.58 |
| Pre-tax profit | - 436.45 | - 234.57 |
| Income taxes | 30.62 | |
| Net earnings | - 436.45 | - 203.95 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 548.67 | 5 432.67 |
| Tangible assets total | 5 548.67 | 5 432.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 248.13 | 190.55 |
| Prepayments and accrued income | 4.02 | |
| Short term receivables total | 248.13 | 194.56 |
| Balance sheet total (assets) | 5 796.80 | 5 627.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | - 237.05 | - 237.05 | - 237.05 |
| Retained earnings | 777.02 | 340.57 | |||
| Profit of the financial year | - 436.45 | - 203.95 | |||
| Shareholders equity total | 390.57 | 186.62 | - 237.05 | - 237.05 | - 237.05 |
| Non-current loans from credit institutions | 4 786.13 | ||||
| Non-current other liabilities | 160.36 | 4 995.84 | |||
| Non-current liabilities total | 4 946.49 | 4 995.84 | |||
| Current trade creditors | 287.41 | 204.11 | 237.05 | 237.05 | 237.05 |
| Current owed to group member | 141.70 | 102.50 | |||
| Short-term deferred tax liabilities | 30.62 | ||||
| Other non-interest bearing current liabilities | 138.17 | ||||
| Current liabilities total | 459.74 | 444.77 | 237.05 | 237.05 | 237.05 |
| Balance sheet total (liabilities) | 5 796.80 | 5 627.23 |
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