FONDEN HÅNDVÆRKETS HUS — Credit Rating and Financial Key Figures
CVR number: 14145907
Islands Brygge 26, 2300 København S
SMV@SMVdanmark.dk
www.SMVdanmark.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 786.96 | 936.76 | 1 427.28 | 1 475.87 | 849.90 |
| Other operating income | 15.23 | ||||
| External services | -37.90 | - 385.52 | - 596.47 | - 543.43 | - 576.51 |
| Gross profit | 749.06 | 551.25 | 830.81 | 932.44 | 288.63 |
| Total depreciation | - 252.18 | - 463.11 | - 245.96 | - 245.96 | - 245.96 |
| EBIT | 496.88 | 88.14 | 584.86 | 686.49 | 42.67 |
| Other financial income | 46.25 | 1 130.20 | 21.00 | 734.26 | 1 102.80 |
| Other financial expenses | -36.37 | -6.51 | - 952.90 | -12.42 | -49.56 |
| Pre-tax profit | 506.76 | 1 211.84 | - 347.05 | 1 408.33 | 1 095.92 |
| Income taxes | - 155.65 | - 363.22 | - 319.48 | - 280.81 | |
| Net earnings | 351.11 | 848.62 | - 347.05 | 1 088.84 | 815.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 285.11 | 19 808.61 | 19 562.65 | 19 316.70 | 19 070.74 |
| Tangible assets total | 8 285.11 | 19 808.61 | 19 562.65 | 19 316.70 | 19 070.74 |
| Investments total | |||||
| Non-current loans receivable | 19 343.15 | 7 627.43 | 6 697.34 | 7 431.63 | 7 533.26 |
| Long term receivables total | 19 343.15 | 7 627.43 | 6 697.34 | 7 431.63 | 7 533.26 |
| Inventories total | |||||
| Prepayments and accrued income | 18.09 | 18.09 | 18.09 | ||
| Current other receivables | 250.00 | 41.61 | |||
| Short term receivables total | 268.09 | 18.09 | 18.09 | 41.61 | |
| Cash and bank deposits | 86.34 | 399.93 | 194.78 | 125.95 | 40.69 |
| Cash and cash equivalents | 86.34 | 399.93 | 194.78 | 125.95 | 40.69 |
| Balance sheet total (assets) | 27 982.69 | 27 854.06 | 26 472.87 | 26 874.28 | 26 686.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Fair value reserve | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| Other restricted equity | 850.00 | 850.00 | 850.00 | 850.00 | 850.00 |
| Retained earnings | 955.96 | 457.07 | 455.69 | - 759.46 | - 545.61 |
| Profit of the financial year | 351.11 | 848.62 | - 347.05 | 1 088.84 | 815.11 |
| Shareholders equity total | 27 157.07 | 27 155.68 | 25 958.64 | 26 179.39 | 26 119.50 |
| Non-current other liabilities | 228.50 | 200.00 | 200.00 | ||
| Non-current liabilities total | 228.50 | 200.00 | 200.00 | ||
| Short-term deferred tax liabilities | 143.32 | 259.22 | 145.56 | 149.48 | 220.81 |
| Other non-interest bearing current liabilities | 682.30 | 210.66 | 168.66 | 345.41 | 346.00 |
| Current liabilities total | 825.62 | 469.88 | 314.23 | 494.89 | 566.81 |
| Balance sheet total (liabilities) | 27 982.69 | 27 854.06 | 26 472.87 | 26 874.28 | 26 686.30 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.