HANDELSSELSKABET AF 11. JANUAR 1984 ApS — Credit Rating and Financial Key Figures
CVR number: 75241216
Drejervej 12, 4370 Store Merløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -7.00 | -6.91 | -7.12 |
| EBIT | -6.00 | -6.00 | -7.00 | -6.91 | -7.12 |
| Other financial income | 6.00 | 25.00 | 26.00 | 34.00 | 43.85 |
| Other financial expenses | -1.98 | -0.69 | |||
| Pre-tax profit | 19.00 | 19.00 | 25.11 | 36.03 | |
| Income taxes | 4.00 | -4.00 | -4.00 | -5.94 | -8.07 |
| Net earnings | 4.00 | 15.00 | 15.00 | 19.17 | 27.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 624.00 | 644.00 | 665.00 | 663.67 | 701.85 |
| Short term receivables total | 624.00 | 644.00 | 665.00 | 663.67 | 701.85 |
| Cash and bank deposits | 2.00 | 1.00 | 18.79 | 17.34 | |
| Cash and cash equivalents | 2.00 | 1.00 | 18.79 | 17.34 | |
| Balance sheet total (assets) | 626.00 | 645.00 | 665.00 | 682.46 | 719.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 405.00 | 409.00 | 424.00 | 439.00 | 458.17 |
| Profit of the financial year | 4.00 | 15.00 | 15.00 | 19.17 | 27.96 |
| Shareholders equity total | 609.00 | 624.00 | 639.00 | 658.17 | 686.13 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.00 | 4.00 | 5.94 | 8.07 | |
| Other non-interest bearing current liabilities | 17.00 | 17.00 | 22.00 | 18.35 | 24.98 |
| Current liabilities total | 17.00 | 21.00 | 26.00 | 24.29 | 33.05 |
| Balance sheet total (liabilities) | 626.00 | 645.00 | 665.00 | 682.46 | 719.18 |
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