HANDELS OG FINANCIERINGSANPARTSSELSKABET AF 1/8 1974 — Credit Rating and Financial Key Figures
CVR number: 51466519
Tornmarksvej 84, Lille Ubberud 5491 Blommenslyst
famnyegaard@privat.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 520.68 | 520.93 | 530.16 | 587.00 | 594.65 |
| Employee benefit expenses | -28.29 | -28.90 | -25.00 | -26.00 | -44.21 |
| EBIT | 492.39 | 492.03 | 505.16 | 561.00 | 550.44 |
| Other financial income | 3.65 | 0.01 | 0.69 | ||
| Other financial expenses | -5.47 | -11.30 | -0.17 | -0.67 | - 111.37 |
| Income from other inv. held as non-curr. assets | 141.97 | 526.32 | 146.48 | 437.56 | 70.08 |
| Pre-tax profit | 628.88 | 1 007.06 | 655.11 | 997.88 | 509.83 |
| Income taxes | - 139.26 | - 223.81 | - 143.33 | - 219.93 | - 114.38 |
| Net earnings | 489.62 | 783.25 | 511.78 | 777.95 | 395.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 513.22 | 1 513.22 | 1 513.22 | 1 513.22 | 1 513.22 |
| Tangible assets total | 1 513.22 | 1 513.22 | 1 513.22 | 1 513.22 | 1 513.22 |
| Other non-current investments | 0.00 | ||||
| Investments total | 0.00 | 0.00 | |||
| Non-current loans receivable | 1 019.42 | 1 558.44 | 1 627.38 | 1 885.08 | 1 783.43 |
| Long term receivables total | 1 019.42 | 1 558.44 | 1 627.38 | 1 885.08 | 1 783.43 |
| Inventories total | |||||
| Prepayments and accrued income | 3.60 | 4.05 | 2.64 | ||
| Current other receivables | -0.00 | ||||
| Short term receivables total | 3.60 | 4.05 | 2.64 | ||
| Cash and bank deposits | 480.91 | 296.90 | 302.63 | 624.14 | 370.47 |
| Cash and cash equivalents | 480.91 | 296.90 | 302.63 | 624.14 | 370.47 |
| Balance sheet total (assets) | 3 017.15 | 3 368.56 | 3 447.28 | 4 022.45 | 3 669.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 1 105.47 | 1 105.47 | 1 105.47 | 1 105.47 | 1 105.47 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 450.00 | 400.00 |
| Retained earnings | 250.49 | 340.11 | 723.37 | 785.15 | 1 163.10 |
| Profit of the financial year | 489.62 | 783.25 | 511.78 | 777.95 | 395.46 |
| Shareholders equity total | 2 445.59 | 2 828.84 | 2 940.62 | 3 318.57 | 3 264.02 |
| Provisions | 288.62 | 288.62 | 288.62 | 288.62 | 288.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 5.04 | 17.68 | 8.96 | ||
| Short-term deferred tax liabilities | 64.62 | 161.30 | 70.52 | 116.88 | 22.96 |
| Other non-interest bearing current liabilities | 151.51 | 80.80 | 133.47 | 271.70 | 76.20 |
| Accruals and deferred income | 57.80 | ||||
| Current liabilities total | 282.94 | 251.10 | 218.03 | 415.25 | 117.12 |
| Balance sheet total (liabilities) | 3 017.15 | 3 368.56 | 3 447.28 | 4 022.45 | 3 669.77 |
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