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

CVR number: 29792526
Strandlodsvej 6 B, 2300 København S
info@haandvaerker.dk
tel: 70228013
haandvaerker.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 703.676 006.576 844.607 670.197 351.44
Employee benefit expenses-7 052.61-8 341.94-7 473.11-8 618.29-9 135.02
Other operating expenses-5 000.25-2 701.77
Total depreciation-1 420.97-3 339.75-3 209.26-3 201.32-2 351.81
EBIT230.08-5 675.13-3 837.77850.84-1 433.61
Other financial income3 699.741 744.0429.4510.28
Other financial expenses- 329.67- 454.25-78.31- 338.42- 244.98
Income from other inv. held as non-curr. assets1 620.99
Net income from associates (fin.)- 807.212 911.175 769.35468.31527.27
Pre-tax profit2 792.95-1 474.163 474.271 010.19-1 141.04
Income taxes- 826.41261.12- 876.69- 427.20190.37
Net earnings1 966.54-1 213.042 597.58582.99- 950.68

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure5 724.248 504.8212 065.8316 213.9018 915.67
Goodwill36.0010 177.328 602.917 183.445 026.51
Intangible assets total5 760.2418 682.1320 668.7523 397.3423 942.19
Tangible assets total
Holdings in group member companies3 426.961 780.623 047.683 515.994 043.26
Investments total3 678.822 026.673 292.283 755.954 189.01
Long term receivables total
Inventories total
Current trade debtors441.60364.601 621.651 778.823 381.78
Prepayments and accrued income23.11837.46837.46
Current other receivables6 355.1147.1555.1564.52
Current deferred tax assets7.007.00
Short term receivables total6 819.82371.602 513.262 671.433 446.31
Cash and bank deposits3 803.76819.70639.081 252.1434.45
Cash and cash equivalents3 803.76819.70639.081 252.1434.45
Balance sheet total (assets)20 062.6421 900.1127 113.3731 076.8531 611.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00533.63
Share premium account706.34
Other reserves4 464.916 633.769 411.3512 646.8415 348.61
Retained earnings- 377.412 760.68-1 229.95-1 867.86-3 986.65
Profit of the financial year1 966.54-1 213.042 597.58582.99- 950.68
Shareholders equity total6 554.038 681.4011 278.9811 861.9711 651.26
Provisions1 257.911 697.992 574.673 062.432 872.07
Non-current loans from credit institutions3 660.51
Non-current other liabilities1 713.38
Non-current deferred tax liabilities62.332 856.452 870.514 455.702 652.20
Non-current liabilities total1 775.712 856.452 870.514 455.706 312.71
Current loans from credit institutions1 000.001.10112.122 386.381 166.92
Current trade creditors68.12212.01110.88368.26235.70
Current owed to group member6 021.981 539.623 154.515 823.985 952.15
Short-term deferred tax liabilities66.9674.17
Other non-interest bearing current liabilities3 317.934 195.564 369.883 118.143 421.15
Accruals and deferred income2 641.822 641.82
Current liabilities total10 474.988 664.2810 389.2011 696.7610 775.92
Balance sheet total (liabilities)20 062.6421 900.1127 113.3731 076.8531 611.96
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