Handwerk ApS — Credit Rating and Financial Key Figures
CVR number: 36561823
Fiskergade 8, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 915.00 | 1 055.00 | 1 010.00 | 1 107.00 | 881.17 |
| Employee benefit expenses | - 600.00 | - 600.00 | - 616.00 | - 640.00 | - 706.03 |
| Total depreciation | -17.00 | -17.00 | -17.00 | -17.00 | -4.87 |
| EBIT | 298.00 | 438.00 | 377.00 | 450.00 | 170.27 |
| Other financial expenses | -3.00 | -5.00 | -6.00 | -0.11 | |
| Pre-tax profit | 295.00 | 433.00 | 371.00 | 450.00 | 170.16 |
| Income taxes | -65.00 | -95.00 | -82.00 | - 102.00 | -34.17 |
| Net earnings | 230.00 | 338.00 | 289.00 | 348.00 | 135.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23.00 | 16.00 | 9.00 | 2.00 | |
| Machinery and equipment | 34.00 | 24.00 | 13.00 | 3.00 | |
| Tangible assets total | 57.00 | 40.00 | 22.00 | 5.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 239.00 | 2 239.00 | 1 981.00 | 2 103.00 | 1 710.35 |
| Inventories total | 1 239.00 | 2 239.00 | 1 981.00 | 2 103.00 | 1 710.35 |
| Current trade debtors | 44.00 | 16.00 | 24.00 | 13.00 | 96.70 |
| Current other receivables | 0.22 | ||||
| Current deferred tax assets | 2.04 | ||||
| Short term receivables total | 44.00 | 16.00 | 24.00 | 13.00 | 98.95 |
| Cash and bank deposits | 1 399.00 | 30.00 | 249.00 | 215.00 | 434.05 |
| Cash and cash equivalents | 1 399.00 | 30.00 | 249.00 | 215.00 | 434.05 |
| Balance sheet total (assets) | 2 739.00 | 2 325.00 | 2 276.00 | 2 336.00 | 2 243.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | 734.00 | 889.00 | 1 152.00 | 1 366.00 | 1 639.33 |
| Profit of the financial year | 230.00 | 338.00 | 289.00 | 348.00 | 135.99 |
| Shareholders equity total | 1 089.00 | 1 352.00 | 1 566.00 | 1 839.00 | 1 900.32 |
| Provisions | 2.00 | 1.00 | 1.00 | 2.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 875.00 | 366.00 | 202.00 | 87.00 | |
| Current owed to group member | 140.00 | 81.00 | 64.00 | 64.00 | 64.69 |
| Other non-interest bearing current liabilities | 633.00 | 525.00 | 443.00 | 344.00 | 278.34 |
| Current liabilities total | 1 648.00 | 972.00 | 709.00 | 495.00 | 343.03 |
| Balance sheet total (liabilities) | 2 739.00 | 2 325.00 | 2 276.00 | 2 336.00 | 2 243.35 |
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