HANDELSSELSKABET AF 30/9-1977 ApS — Credit Rating and Financial Key Figures
CVR number: 83026812
Gyden 28, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 111.28 | - 108.84 | - 120.03 | - 112.41 | - 142.21 |
| EBIT | - 111.28 | - 108.84 | - 120.03 | - 112.41 | - 142.21 |
| Other financial income | 7 481.79 | 3 740.10 | 671.85 | 4 550.03 | 1 315.60 |
| Other financial expenses | -3.40 | -2.90 | - 378.29 | -0.59 | -4 201.86 |
| Pre-tax profit | 7 367.11 | 3 628.36 | 173.53 | 4 437.02 | -3 028.48 |
| Income taxes | -1 621.06 | - 799.16 | -64.58 | -1 020.18 | 643.76 |
| Net earnings | 5 746.06 | 2 829.19 | 108.95 | 3 416.85 | -2 384.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.04 | 272.22 | 272.22 | 925.10 | |
| Short term receivables total | 0.04 | 272.22 | 272.22 | 925.10 | |
| Other current investments | 25 886.03 | 29 051.77 | 27 416.40 | 31 153.05 | 27 566.10 |
| Cash and bank deposits | 342.82 | 626.31 | 471.65 | 91.74 | 206.43 |
| Cash and cash equivalents | 26 228.85 | 29 678.07 | 27 888.05 | 31 244.79 | 27 772.53 |
| Balance sheet total (assets) | 26 228.90 | 29 678.07 | 28 160.27 | 31 517.00 | 28 697.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 18 807.24 | 24 438.89 | 27 268.08 | 27 377.03 | 30 793.88 |
| Profit of the financial year | 5 746.06 | 2 829.19 | 108.95 | 3 416.85 | -2 384.72 |
| Shareholders equity total | 24 688.29 | 27 517.48 | 27 512.03 | 30 928.88 | 28 544.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.75 | 23.75 | 23.75 | 23.75 | 23.75 |
| Current owed to participating | 4.25 | 4.77 | |||
| Short-term deferred tax liabilities | 1 516.61 | 2 136.84 | 620.23 | 559.60 | 129.71 |
| Other non-interest bearing current liabilities | 0.24 | ||||
| Current liabilities total | 1 540.61 | 2 160.59 | 648.23 | 588.12 | 153.46 |
| Balance sheet total (liabilities) | 26 228.90 | 29 678.07 | 28 160.27 | 31 517.00 | 28 697.63 |
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