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Handelsselskabet 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42096016
Pederstrupvej 136, 4953 Vesterborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 74.62 | 66.67 | ||
| External services | -14.04 | -26.31 | - 118.16 | - 128.77 |
| Gross profit | -14.04 | 48.31 | -51.49 | - 128.77 |
| Employee benefit expenses | -40.00 | |||
| EBIT | -14.04 | 8.31 | -51.49 | - 128.77 |
| Other financial income | 0.01 | |||
| Other financial expenses | -12.78 | -3.30 | ||
| Reduction non-current investment assets | - 499.98 | |||
| Income from other inv. held as non-curr. assets | 439.88 | |||
| Pre-tax profit | -14.04 | 8.31 | - 564.24 | 307.80 |
| Net earnings | -14.04 | 8.31 | - 564.24 | 307.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 804.70 | 496.68 | |||
| Long term receivables total | 804.70 | 496.68 | |||
| Inventories total | |||||
| Current other receivables | 40.00 | 3.51 | 9.26 | 15.62 | |
| Short term receivables total | 40.00 | 3.51 | 9.26 | 15.62 | |
| Cash and bank deposits | 22.44 | 6.50 | 4.94 | 835.23 | |
| Cash and cash equivalents | 22.44 | 6.50 | 4.94 | 835.23 | |
| Balance sheet total (assets) | 40.00 | 25.96 | 811.20 | 510.88 | 850.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.04 | -5.74 | - 569.98 | ||
| Profit of the financial year | -14.04 | 8.31 | - 564.24 | 307.80 | |
| Shareholders equity total | 40.00 | 25.96 | 34.26 | - 529.98 | - 222.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 201.52 | ||||
| Current trade creditors | 7.22 | 17.44 | |||
| Current owed to participating | 737.13 | 832.11 | 1 055.59 | ||
| Other non-interest bearing current liabilities | 39.80 | ||||
| Current liabilities total | 776.93 | 1 040.85 | 1 073.02 | ||
| Balance sheet total (liabilities) | 40.00 | 25.96 | 811.20 | 510.88 | 850.85 |
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