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HÅNDVÆRKERCENTRALEN ApS — Credit Rating and Financial Key Figures
CVR number: 32060404
Vordingborgvej 344, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 919.74 | 487.02 | 184.06 | 300.77 | 82.99 |
| Employee benefit expenses | - 653.83 | - 385.22 | - 218.23 | - 184.92 | -18.31 |
| Total depreciation | -28.04 | -18.72 | -18.72 | -18.72 | -7.36 |
| EBIT | 237.87 | 83.07 | -52.89 | 97.13 | 57.32 |
| Other financial income | 69.41 | 47.17 | 79.20 | 82.67 | 46.91 |
| Other financial expenses | -17.95 | -5.14 | -5.52 | -7.15 | -4.96 |
| Pre-tax profit | 289.33 | 125.11 | 20.79 | 172.65 | 99.27 |
| Income taxes | -58.94 | -29.24 | -5.21 | -45.91 | -25.23 |
| Net earnings | 230.38 | 95.87 | 15.57 | 126.75 | 74.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.29 | 52.57 | 33.44 | 14.72 | 7.36 |
| Tangible assets total | 71.29 | 52.57 | 33.44 | 14.72 | 7.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.67 | 57.38 | 7.19 | 0.20 | 0.20 |
| Current amounts owed by group member comp. | 1 158.47 | 1 189.05 | 1 298.31 | 1 502.36 | 1 651.66 |
| Prepayments and accrued income | 1.02 | ||||
| Current other receivables | 61.49 | 61.49 | 0.02 | ||
| Short term receivables total | 1 330.66 | 1 307.93 | 1 305.52 | 1 502.56 | 1 651.86 |
| Cash and bank deposits | 39.59 | 155.01 | 51.85 | 53.25 | 40.31 |
| Cash and cash equivalents | 39.59 | 155.01 | 51.85 | 53.25 | 40.31 |
| Balance sheet total (assets) | 1 441.53 | 1 515.51 | 1 390.82 | 1 570.54 | 1 699.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 200.03 | 430.41 | 526.28 | 541.85 | 668.59 |
| Profit of the financial year | 230.38 | 95.87 | 15.57 | 126.75 | 74.04 |
| Shareholders equity total | 555.41 | 651.28 | 666.85 | 793.59 | 867.63 |
| Provisions | 1.85 | 1.02 | 0.13 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 68.19 | 46.37 | 37.78 | 103.49 | 96.39 |
| Current owed to participating | 16.05 | 39.94 | 20.49 | 25.62 | 56.25 |
| Short-term deferred tax liabilities | 57.09 | 30.07 | 6.11 | 46.03 | 71.26 |
| Other non-interest bearing current liabilities | 742.95 | 746.82 | 659.46 | 601.80 | 608.00 |
| Current liabilities total | 884.27 | 863.21 | 723.84 | 776.95 | 831.90 |
| Balance sheet total (liabilities) | 1 441.53 | 1 515.51 | 1 390.82 | 1 570.54 | 1 699.54 |
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