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HandelsCompagniet Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 43622978
Hjerting Strandvej 28 C, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 407.29 | 780.63 | 384.82 |
| Employee benefit expenses | - 163.16 | - 177.90 | - 177.30 |
| EBIT | 244.13 | 602.73 | 207.52 |
| Other financial expenses | -9.76 | -0.82 | -2.55 |
| Pre-tax profit | 234.37 | 601.91 | 204.97 |
| Income taxes | -54.12 | - 132.59 | -45.65 |
| Net earnings | 180.25 | 469.31 | 159.32 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 21.50 | 21.50 | |
| Tangible assets total | 21.50 | 21.50 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 22.00 | ||
| Inventories total | 22.00 | ||
| Current trade debtors | 122.50 | ||
| Prepayments and accrued income | 16.02 | ||
| Current other receivables | 0.06 | ||
| Short term receivables total | 122.56 | 16.02 | |
| Cash and bank deposits | 302.22 | 729.66 | 709.19 |
| Cash and cash equivalents | 302.22 | 729.66 | 709.19 |
| Balance sheet total (assets) | 302.22 | 873.72 | 768.70 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | |
| Shares repurchased | 61.00 | 67.50 | 79.40 |
| Other reserves | 40.00 | ||
| Retained earnings | -61.00 | 51.74 | 441.66 |
| Profit of the financial year | 180.25 | 469.31 | 159.32 |
| Shareholders equity total | 220.25 | 628.56 | 720.37 |
| Provisions | -0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 12.45 | 10.30 | 14.00 |
| Short-term deferred tax liabilities | 54.12 | 132.59 | 19.65 |
| Other non-interest bearing current liabilities | 15.40 | 102.27 | 14.68 |
| Current liabilities total | 81.97 | 245.16 | 48.33 |
| Balance sheet total (liabilities) | 302.22 | 873.72 | 768.70 |
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