HANDELSSELSKABET AF 16. JUNI ApS — Credit Rating and Financial Key Figures
CVR number: 26660009
Grøndalsvej 38, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.38 | 22.91 | -3.49 | 6.24 | -8.35 |
| EBIT | -8.38 | 22.91 | -3.49 | 6.24 | -8.35 |
| Other financial expenses | -4.45 | -4.65 | -4.77 | -4.87 | -7.64 |
| Pre-tax profit | -12.83 | 18.27 | -8.26 | 1.36 | -15.99 |
| Net earnings | -12.83 | 18.27 | -8.26 | 1.36 | -15.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.25 | 1.50 | ||
| Short term receivables total | 1.25 | 1.50 | ||
| Cash and bank deposits | 19.56 | 0.04 | ||
| Cash and cash equivalents | 19.56 | 0.04 | ||
| Balance sheet total (assets) | 1.25 | 19.56 | 0.04 | 1.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 454.77 | - 467.60 | - 449.33 | - 457.59 | - 456.23 |
| Profit of the financial year | -12.83 | 18.27 | -8.26 | 1.36 | -15.99 |
| Shareholders equity total | - 267.60 | - 249.33 | - 257.59 | - 256.23 | - 272.22 |
| Non-current owed to group member | 247.97 | 263.11 | |||
| Non-current liabilities total | 247.97 | 263.11 | |||
| Current loans from credit institutions | 0.68 | 0.50 | 0.26 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 250.09 | 244.66 | 236.78 | 3.37 | 3.97 |
| Other non-interest bearing current liabilities | 14.07 | 20.23 | 16.85 | 0.38 | 2.38 |
| Current liabilities total | 268.85 | 268.89 | 257.63 | 8.25 | 10.62 |
| Balance sheet total (liabilities) | 1.25 | 19.56 | 0.04 | 1.50 |
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