HÅNDVÆRKSFORLAGET ApS — Credit Rating and Financial Key Figures
CVR number: 66740919
Dalbyvej 10, Nr Dalby 4140 Borup
tel: 35812270
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 241.07 | 257.52 | 240.10 | 243.74 | 214.59 |
| External services | -85.77 | - 184.04 | - 166.52 | - 143.66 | - 105.54 |
| Gross profit | 155.29 | 73.48 | 73.58 | 100.08 | 109.05 |
| Employee benefit expenses | - 195.27 | - 110.38 | -87.79 | -93.09 | -95.75 |
| EBIT | -39.98 | -36.90 | -14.22 | 6.99 | 13.29 |
| Other financial expenses | -0.38 | -0.19 | -0.85 | -0.23 | -2.73 |
| Pre-tax profit | -40.36 | -37.09 | -15.06 | 6.76 | 10.57 |
| Net earnings | -40.36 | -37.09 | -15.06 | 6.76 | 10.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Intangible assets total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Cash and bank deposits | 2.41 | 10.08 | 5.53 | 5.96 | 5.85 |
| Cash and cash equivalents | 2.41 | 10.08 | 5.53 | 5.96 | 5.85 |
| Balance sheet total (assets) | 212.41 | 220.08 | 215.53 | 215.96 | 215.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 154.00 | 154.00 | 154.00 | 154.00 | 154.00 |
| Retained earnings | - 121.14 | - 161.50 | - 198.59 | - 213.65 | - 206.89 |
| Profit of the financial year | -40.36 | -37.09 | -15.06 | 6.76 | 10.57 |
| Shareholders equity total | 117.50 | 80.41 | 65.35 | 72.11 | 82.68 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 94.90 | 139.67 | 150.18 | 143.85 | 133.16 |
| Current liabilities total | 94.90 | 139.67 | 150.18 | 143.85 | 133.16 |
| Balance sheet total (liabilities) | 212.41 | 220.08 | 215.53 | 215.96 | 215.85 |
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