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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 811.00 | 1 630.25 |
| Employee benefit expenses | -1 750.00 | -1 606.76 |
| Total depreciation | -96.00 | -96.11 |
| EBIT | -35.00 | -72.62 |
| Other financial income | 0.55 | |
| Other financial expenses | -7.00 | -8.86 |
| Pre-tax profit | -42.00 | -80.93 |
| Income taxes | 26.00 | 94.94 |
| Net earnings | -16.00 | 14.01 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 514.00 | 428.57 |
| Intangible assets total | 514.00 | 428.57 |
| Machinery and equipment | 39.00 | 67.73 |
| Tangible assets total | 39.00 | 67.73 |
| Investments total | 7.00 | 6.90 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 101.00 | 149.47 |
| Prepayments and accrued income | 4.00 | 1.32 |
| Current other receivables | 397.00 | 187.02 |
| Current deferred tax assets | 7.00 | 0.14 |
| Short term receivables total | 509.00 | 337.96 |
| Cash and bank deposits | 280.00 | |
| Cash and cash equivalents | 280.00 | |
| Balance sheet total (assets) | 1 349.00 | 841.16 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 457.00 | 457.13 |
| Retained earnings | -16.03 | |
| Profit of the financial year | -16.00 | 14.01 |
| Shareholders equity total | 481.00 | 495.11 |
| Provisions | 113.00 | 2.30 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 44.07 | |
| Advances received | 149.00 | 49.00 |
| Current trade creditors | 340.00 | 94.91 |
| Short-term deferred tax liabilities | 9.35 | |
| Other non-interest bearing current liabilities | 266.00 | 146.43 |
| Current liabilities total | 755.00 | 343.76 |
| Balance sheet total (liabilities) | 1 349.00 | 841.16 |
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