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HANBJERG MØBELFABRIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 15302038
Fjordbakken 2, Handbjerg 7830 Vinderup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 48.00 | 48.00 |
| Costs of management | - 280.68 | - 281.57 |
| Wages and salaries | - 217.41 | - 217.74 |
| Social security expenses | -5.57 | -5.70 |
| EBIT | - 232.68 | - 233.57 |
| Other financial income | 56.85 | 37.46 |
| Other financial expenses | - 109.24 | - 157.43 |
| Net income from associates (fin.) | 3 898.71 | 2 396.46 |
| Pre-tax profit | 3 613.64 | 2 042.92 |
| Net earnings | 3 613.64 | 2 042.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 33 502.34 | 32 279.24 |
| Participating interests | 190.00 | 70.00 |
| Investments total | 33 692.34 | 32 349.24 |
| Non-current loans receivable | 2 500.00 | |
| Long term receivables total | 2 500.00 | |
| Inventories total | ||
| Current trade debtors | 36.00 | 36.00 |
| Current owed by particip. interest comp. | 1 379.35 | 1 543.74 |
| Prepayments and accrued income | 30.00 | |
| Current other receivables | 80.00 | 79.00 |
| Current deferred tax assets | 6.27 | |
| Short term receivables total | 1 525.35 | 1 665.01 |
| Other current investments | 447.84 | |
| Cash and bank deposits | 2 834.89 | 1 634.14 |
| Cash and cash equivalents | 2 834.89 | 2 081.98 |
| Balance sheet total (assets) | 38 052.58 | 38 596.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 600.00 |
| Other reserves | 20 799.44 | 19 576.33 |
| Retained earnings | 11 610.58 | 15 847.32 |
| Profit of the financial year | 3 613.64 | 2 042.92 |
| Shareholders equity total | 38 023.65 | 38 566.58 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 13.93 | 14.65 |
| Current liabilities total | 28.93 | 29.65 |
| Balance sheet total (liabilities) | 38 052.58 | 38 596.23 |
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