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HÅNDVÆRKERENS TRYGHEDSGARANTI A/S — Credit Rating and Financial Key Figures
CVR number: 34615349
Samsøvej 21-23, 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 452.48 | 516.43 | 541.71 | 372.95 | 387.64 |
| EBIT | 452.48 | 516.43 | 541.71 | 372.95 | 387.64 |
| Other financial income | 5 875.67 | 313.30 | 1 229.28 | 1 453.31 | 2 532.78 |
| Other financial expenses | -15.05 | -2 134.32 | -16.34 | ||
| Pre-tax profit | 6 313.09 | -1 304.59 | 1 754.64 | 1 826.27 | 2 920.42 |
| Income taxes | -1 388.71 | 287.22 | - 386.51 | - 401.03 | - 643.22 |
| Net earnings | 4 924.38 | -1 017.37 | 1 368.13 | 1 425.24 | 2 277.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 195.98 | 194.21 | 501.66 | 632.03 | 314.39 |
| Current deferred tax assets | 105.00 | 461.15 | 101.00 | 108.00 | 103.00 |
| Short term receivables total | 300.97 | 655.36 | 602.66 | 740.03 | 417.40 |
| Other current investments | 10 920.90 | 9 107.50 | 8 903.95 | 10 071.00 | 9 875.30 |
| Cash and bank deposits | 815.68 | 84.42 | 1 155.07 | 311.11 | 1 329.78 |
| Cash and cash equivalents | 11 736.58 | 9 191.92 | 10 059.02 | 10 382.11 | 11 205.08 |
| Balance sheet total (assets) | 12 037.56 | 9 847.27 | 10 661.68 | 11 122.14 | 11 622.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 000.00 | ||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 3 535.00 | 8 459.38 | 6 442.01 | 6 810.14 | 6 235.38 |
| Profit of the financial year | 4 924.38 | -1 017.37 | 1 368.13 | 1 425.24 | 2 277.20 |
| Shareholders equity total | 9 459.38 | 8 442.01 | 9 810.14 | 10 235.38 | 10 512.58 |
| Provisions | 477.74 | 494.96 | 460.82 | 489.22 | 469.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.61 | ||||
| Current trade creditors | 96.73 | 92.88 | 97.25 | 97.25 | 92.88 |
| Current owed to group member | 647.13 | 817.43 | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 1 355.97 | 288.47 | 295.28 | 547.22 | |
| Current liabilities total | 2 100.43 | 910.30 | 390.71 | 397.53 | 640.10 |
| Balance sheet total (liabilities) | 12 037.56 | 9 847.27 | 10 661.68 | 11 122.14 | 11 622.47 |
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