Handymanden Vestjylland ApS — Credit Rating and Financial Key Figures
CVR number: 39206242
Kroghsvej 50, 7500 Holstebro
Lars@handymandenvestjylland.dk
tel: 61719748
www.handymandenvestjylland.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 308.62 | 616.76 | 567.77 | 705.93 | 779.91 |
| External services | - 200.81 | - 366.51 | - 217.22 | - 457.72 | - 406.24 |
| Gross profit | 107.81 | 250.24 | 350.56 | 248.21 | 373.67 |
| Wages and salaries | -73.99 | - 225.04 | - 253.55 | - 170.98 | - 194.27 |
| Social security expenses | -29.81 | -75.14 | -97.42 | -14.14 | -22.00 |
| Total depreciation | -10.79 | -13.22 | -14.79 | -9.57 | -4.66 |
| EBIT | -6.79 | -63.15 | -15.20 | 53.51 | 152.75 |
| Other financial expenses | -1.52 | -0.30 | -6.43 | ||
| Pre-tax profit | -6.79 | -64.67 | -15.50 | 47.08 | 152.75 |
| Net earnings | -6.79 | -64.67 | -15.50 | 47.08 | 152.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.97 | 58.04 | 64.26 | 46.69 | 42.03 |
| Tangible assets total | 30.97 | 58.04 | 64.26 | 46.69 | 42.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.38 | 2.91 | 48.33 | 74.25 | 46.38 |
| Current other receivables | 4.38 | 4.38 | 22.05 | ||
| Short term receivables total | 44.38 | 2.91 | 52.70 | 78.63 | 68.43 |
| Cash and bank deposits | 5.24 | 71.35 | 4.38 | 13.99 | 72.69 |
| Cash and cash equivalents | 5.24 | 71.35 | 4.38 | 13.99 | 72.69 |
| Balance sheet total (assets) | 80.59 | 132.30 | 121.34 | 139.31 | 183.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -56.41 | -63.20 | - 127.88 | - 143.38 | -96.30 |
| Profit of the financial year | -6.79 | -64.67 | -15.50 | 47.08 | 152.75 |
| Shareholders equity total | -63.20 | -87.88 | - 103.38 | -56.30 | 96.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.80 | 10.48 | 16.21 | ||
| Other non-interest bearing current liabilities | 143.79 | 218.38 | 214.24 | 179.39 | 86.70 |
| Current liabilities total | 143.79 | 220.18 | 224.72 | 195.61 | 86.70 |
| Balance sheet total (liabilities) | 80.59 | 132.30 | 121.34 | 139.31 | 183.15 |
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