AC Handymand.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42397792
Axel Juels Alle 72, 2750 Ballerup
info@achandymand.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 085.00 | 3 789.00 | 1 858.15 |
| Employee benefit expenses | -2 428.00 | -2 424.00 | -2 756.00 |
| Other operating expenses | -9.00 | ||
| Total depreciation | - 238.00 | - 252.00 | - 274.44 |
| EBIT | 2 410.00 | 1 113.00 | -1 172.29 |
| Other financial income | 0.44 | ||
| Other financial expenses | -12.00 | -26.00 | -8.06 |
| Pre-tax profit | 2 398.00 | 1 087.00 | -1 179.92 |
| Income taxes | - 528.00 | - 240.00 | 257.71 |
| Net earnings | 1 870.00 | 847.00 | - 922.21 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 928.00 | 696.00 | 464.00 |
| Intangible assets total | 928.00 | 696.00 | 464.00 |
| Machinery and equipment | 13.00 | 208.00 | 165.74 |
| Tangible assets total | 13.00 | 208.00 | 165.74 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 23.00 | 610.00 | |
| Current deferred tax assets | 94.29 | ||
| Short term receivables total | 23.00 | 610.00 | 94.29 |
| Cash and bank deposits | 3 080.00 | 1 095.00 | 479.08 |
| Cash and cash equivalents | 3 080.00 | 1 095.00 | 479.08 |
| Balance sheet total (assets) | 4 044.00 | 2 609.00 | 1 203.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 3 000.00 | |
| Other reserves | -2 000.00 | ||
| Retained earnings | 979.00 | - 150.00 | 695.67 |
| Profit of the financial year | 1 870.00 | 847.00 | - 922.21 |
| Shareholders equity total | 2 946.00 | 1 737.00 | - 186.54 |
| Provisions | 207.00 | 163.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 26.00 | 34.00 | 35.11 |
| Current owed to group member | 851.00 | ||
| Short-term deferred tax liabilities | 136.00 | 59.00 | |
| Other non-interest bearing current liabilities | 729.00 | 616.00 | 503.53 |
| Current liabilities total | 891.00 | 709.00 | 1 389.64 |
| Balance sheet total (liabilities) | 4 044.00 | 2 609.00 | 1 203.10 |
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