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HANDELSSELSKABET AF 11. JANUAR 1984 ApS — Credit Rating and Financial Key Figures
CVR number: 75241216
Drejervej 12, 4370 Store Merløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.00 | -6.91 | -7.12 | -8.29 |
| EBIT | -6.00 | -7.00 | -6.91 | -7.12 | -8.29 |
| Other financial income | 25.00 | 26.00 | 34.00 | 43.85 | 41.05 |
| Other financial expenses | -1.98 | -0.69 | -1.19 | ||
| Pre-tax profit | 19.00 | 19.00 | 25.11 | 36.03 | 31.56 |
| Income taxes | -4.00 | -4.00 | -5.94 | -8.07 | -7.19 |
| Net earnings | 15.00 | 15.00 | 19.17 | 27.96 | 24.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 644.00 | 665.00 | 663.67 | 701.85 | 742.89 |
| Short term receivables total | 644.00 | 665.00 | 663.67 | 701.85 | 742.89 |
| Cash and bank deposits | 1.00 | 18.79 | 17.34 | 15.85 | |
| Cash and cash equivalents | 1.00 | 18.79 | 17.34 | 15.85 | |
| Balance sheet total (assets) | 645.00 | 665.00 | 682.46 | 719.18 | 758.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 409.00 | 424.00 | 439.00 | 458.17 | 486.13 |
| Profit of the financial year | 15.00 | 15.00 | 19.17 | 27.96 | 24.37 |
| Shareholders equity total | 624.00 | 639.00 | 658.17 | 686.13 | 710.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | |||
| Short-term deferred tax liabilities | 4.00 | 4.00 | 5.94 | 8.07 | 5.19 |
| Other non-interest bearing current liabilities | 17.00 | 22.00 | 18.35 | 17.98 | 36.04 |
| Current liabilities total | 21.00 | 26.00 | 24.29 | 33.05 | 48.24 |
| Balance sheet total (liabilities) | 645.00 | 665.00 | 682.46 | 719.18 | 758.74 |
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