Haandvaerk ApS af 2015 — Credit Rating and Financial Key Figures
CVR number: 43257862
Hørbakken 8, Smørumvang 2765 Smørum
Info@haandvaerk.dk
tel: 27574129
Haandvaerk.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 811.00 | 1 630.00 | 1 630.57 |
| Employee benefit expenses | -1 750.00 | -1 608.00 | -1 385.21 |
| Total depreciation | -96.00 | -96.00 | - 107.45 |
| EBIT | -35.00 | -74.00 | 137.91 |
| Other financial income | 1.00 | 0.86 | |
| Other financial expenses | -7.00 | -8.00 | -11.27 |
| Pre-tax profit | -42.00 | -81.00 | 127.50 |
| Income taxes | 26.00 | 95.00 | -47.33 |
| Net earnings | -16.00 | 14.00 | 80.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 514.00 | 428.00 | 342.86 |
| Intangible assets total | 514.00 | 428.00 | 342.86 |
| Machinery and equipment | 39.00 | 69.00 | 96.00 |
| Tangible assets total | 39.00 | 69.00 | 96.00 |
| Investments total | 7.00 | 7.00 | 6.90 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 101.00 | 149.00 | 40.71 |
| Prepayments and accrued income | 4.00 | 1.00 | 5.93 |
| Current other receivables | 397.00 | 187.00 | 138.00 |
| Current deferred tax assets | 7.00 | ||
| Short term receivables total | 509.00 | 337.00 | 184.64 |
| Cash and bank deposits | 280.00 | 313.09 | |
| Cash and cash equivalents | 280.00 | 313.09 | |
| Balance sheet total (assets) | 1 349.00 | 841.00 | 943.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 457.00 | 457.00 | 457.13 |
| Retained earnings | -16.00 | -2.03 | |
| Profit of the financial year | -16.00 | 14.00 | 80.17 |
| Shareholders equity total | 481.00 | 495.00 | 575.27 |
| Provisions | 113.00 | 2.00 | 3.42 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 44.00 | ||
| Advances received | 149.00 | 49.00 | 49.00 |
| Current trade creditors | 340.00 | 95.00 | 102.96 |
| Short-term deferred tax liabilities | 9.00 | 45.89 | |
| Other non-interest bearing current liabilities | 266.00 | 147.00 | 166.94 |
| Current liabilities total | 755.00 | 344.00 | 364.79 |
| Balance sheet total (liabilities) | 1 349.00 | 841.00 | 943.48 |
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