H.C. Andersens Flyttefirma A/S — Credit Rating and Financial Key Figures
CVR number: 37353132
Vallensbækvej 46, 2625 Vallensbæk
info@hc-a.dk
tel: 28888880
Hcandersensflyttefirma.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 541.99 | 4 510.75 | 5 057.18 | 6 133.53 | 6 518.34 |
| Employee benefit expenses | -4 875.83 | -4 335.42 | -4 654.58 | -6 571.29 | -7 565.03 |
| Other operating expenses | -28.07 | -8.46 | |||
| Total depreciation | -5.28 | -12.02 | -34.46 | - 144.47 | - 180.00 |
| EBIT | -1 339.12 | 163.31 | 368.14 | - 610.30 | -1 235.16 |
| Other financial income | -0.40 | 0.47 | 0.35 | ||
| Other financial expenses | -20.64 | -87.47 | -58.08 | -85.69 | - 191.17 |
| Reduction non-current investment assets | -7.33 | ||||
| Pre-tax profit | -1 360.17 | 76.30 | 310.06 | - 695.98 | -1 433.31 |
| Income taxes | 128.37 | 6.55 | 0.79 | 124.06 | 267.96 |
| Net earnings | -1 231.80 | 82.85 | 310.85 | - 571.93 | -1 165.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.30 | 152.01 | 21.12 | ||
| Machinery and equipment | 102.37 | 583.65 | 481.04 | ||
| Tangible assets total | 28.30 | 152.01 | 123.49 | 583.65 | 481.04 |
| Investments total | 165.10 | 170.31 | 223.47 | 236.22 | 75.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 518.48 | 356.76 | 412.32 | 240.54 | 395.99 |
| Current amounts owed by group member comp. | 21.25 | 21.25 | 419.80 | 492.79 | |
| Prepayments and accrued income | 65.87 | 65.52 | 32.12 | ||
| Current other receivables | 128.45 | 95.86 | 62.09 | 276.09 | 220.00 |
| Current deferred tax assets | 141.70 | 148.25 | 169.04 | 273.09 | 541.06 |
| Short term receivables total | 854.50 | 687.64 | 696.83 | 1 209.53 | 1 649.84 |
| Cash and bank deposits | 317.80 | 377.76 | 422.77 | 496.66 | 409.78 |
| Cash and cash equivalents | 317.80 | 377.76 | 422.77 | 496.66 | 409.78 |
| Balance sheet total (assets) | 1 365.69 | 1 387.72 | 1 466.55 | 2 526.07 | 2 616.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 220.00 | 220.00 | 220.00 | 220.00 | |
| Other restricted equity | 220.00 | ||||
| Retained earnings | - 452.68 | -1 684.48 | -1 601.63 | -1 070.78 | -1 642.71 |
| Profit of the financial year | -1 231.80 | 82.85 | 310.85 | - 571.93 | -1 165.35 |
| Shareholders equity total | - 964.48 | - 881.63 | - 570.78 | - 922.71 | -2 088.06 |
| Provisions | 177.74 | 205.09 | 205.09 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 275.98 | 400.27 | 245.66 | 614.05 | 1 178.90 |
| Current owed to participating | 35.14 | ||||
| Current owed to group member | 61.07 | 451.82 | 486.85 | ||
| Other non-interest bearing current liabilities | 2 054.19 | 1 691.33 | 1 490.37 | 2 177.81 | 3 038.62 |
| Current liabilities total | 2 330.17 | 2 091.60 | 1 832.24 | 3 243.68 | 4 704.38 |
| Balance sheet total (liabilities) | 1 365.69 | 1 387.72 | 1 466.55 | 2 526.07 | 2 616.32 |
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