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Handelsselskabet af 22/10 2015 A/S — Credit Rating and Financial Key Figures
CVR number: 29607877
Strandvejen 425, Henne Strand 6854 Henne
tel: 76522522
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.86 | -8.80 | -9.34 | -9.22 | -7.44 |
| Employee benefit expenses | -40.53 | -40.62 | -40.63 | -3.41 | |
| EBIT | -51.39 | -49.42 | -49.97 | -12.63 | -7.44 |
| Other financial income | 0.87 | 0.23 | 0.03 | 0.01 | |
| Other financial expenses | -8.53 | -9.36 | -10.00 | -6.41 | -28.03 |
| Pre-tax profit | -59.92 | -57.91 | -59.74 | -19.01 | -35.47 |
| Income taxes | 13.00 | 13.00 | 13.19 | 4.18 | 7.80 |
| Net earnings | -46.92 | -44.91 | -46.55 | -14.83 | -27.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.00 | 13.00 | 13.19 | 4.18 | 7.80 |
| Short term receivables total | 13.00 | 13.00 | 13.19 | 4.18 | 7.80 |
| Cash and bank deposits | 6.75 | 6.63 | 8.39 | 2.56 | 0.12 |
| Cash and cash equivalents | 6.75 | 6.63 | 8.39 | 2.56 | 0.12 |
| Balance sheet total (assets) | 19.75 | 19.63 | 21.59 | 6.74 | 7.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | -1 049.01 | -1 095.93 | -1 140.84 | -1 187.39 | -1 202.22 |
| Profit of the financial year | -46.92 | -44.91 | -46.55 | -14.83 | -27.66 |
| Shareholders equity total | - 594.93 | - 639.84 | - 686.39 | - 701.22 | - 728.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to group member | 601.45 | 647.75 | 694.75 | 697.96 | 726.81 |
| Other non-interest bearing current liabilities | 13.23 | 11.72 | 3.23 | ||
| Current liabilities total | 614.68 | 659.46 | 707.98 | 707.96 | 736.81 |
| Balance sheet total (liabilities) | 19.75 | 19.63 | 21.59 | 6.74 | 7.92 |
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