Håndværker.dk A/S — Credit Rating and Financial Key Figures

CVR number: 29792526
Strandlodsvej 6 A, 2300 København S
info@prisberegning.dk
tel: 70228014
prisberegning.dk
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit11 167.859 270.118 703.676 006.576 844.60
Employee benefit expenses-8 008.88-7 457.37-7 052.61-8 341.94-7 473.11
Total depreciation- 820.66-1 050.02-1 420.97-3 339.75-3 209.26
EBIT2 338.31762.71230.08-5 675.13-3 837.77
Other financial income3 699.741 744.041 620.99
Other financial expenses- 165.76- 211.34- 329.67- 454.25-78.31
Net income from associates (fin.)- 807.212 911.175 769.35
Pre-tax profit2 172.55551.382 792.95-1 474.163 474.27
Income taxes- 487.60- 348.28- 826.41261.12- 876.69
Net earnings1 684.96203.101 966.54-1 213.042 597.58

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure2 925.783 212.445 724.248 504.8212 065.83
Goodwill60.0048.0036.0010 177.328 602.91
Intangible assets total2 985.783 260.445 760.2418 682.1320 668.75
Tangible assets total
Holdings in group member companies4 444.344 444.343 426.961 780.623 047.68
Investments total4 451.474 696.203 678.822 026.673 292.28
Long term receivables total
Inventories total
Current trade debtors86.68572.91441.60364.601 621.65
Prepayments and accrued income43.0723.11837.46
Current other receivables2 931.943 739.526 355.1147.15
Current deferred tax assets7.007.00
Short term receivables total3 018.624 355.506 819.82371.602 513.26
Cash and bank deposits4 408.005 589.253 803.76819.70639.08
Cash and cash equivalents4 408.005 589.253 803.76819.70639.08
Balance sheet total (assets)14 863.8717 901.3920 062.6421 900.1127 113.37

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Other reserves2 282.112 505.704 464.916 633.769 411.35
Retained earnings191.931 653.29- 377.412 760.68-1 229.95
Profit of the financial year1 684.96203.101 966.54-1 213.042 597.58
Shareholders equity total4 659.004 862.096 554.038 681.4011 278.98
Provisions643.00705.981 257.911 697.992 574.67
Non-current other liabilities3 336.452 381.241 713.38
Non-current deferred tax liabilities69.1462.332 856.452 870.51
Non-current liabilities total3 336.452 450.381 775.712 856.452 870.51
Current loans from credit institutions1 000.081 000.081 000.001.10112.12
Advances received121.82
Current trade creditors461.351 332.5068.12212.01110.88
Current owed to group member3 339.183 747.826 021.981 539.623 154.51
Short-term deferred tax liabilities54.2966.9674.17
Other non-interest bearing current liabilities1 248.703 802.543 317.934 195.564 369.88
Accruals and deferred income2 641.822 641.82
Current liabilities total6 225.439 882.9310 474.988 664.2810 389.20
Balance sheet total (liabilities)14 863.8717 901.3920 062.6421 900.1127 113.37
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