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Håndværkerselskabet 22 ApS — Credit Rating and Financial Key Figures
CVR number: 43525867
Mariendalsvej 2 A, 8800 Viborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.67 | -30.25 | - 358.37 |
| Employee benefit expenses | - 106.22 | - 908.71 | |
| EBIT | -8.67 | - 136.47 | -1 267.08 |
| Other financial expenses | -37.07 | - 100.79 | |
| Exchange rate differences | 250.00 | ||
| Pre-tax profit | -8.67 | 76.46 | -1 367.87 |
| Income taxes | -16.00 | 300.02 | |
| Net earnings | -8.67 | 60.46 | -1 067.85 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 750.00 | 3 005.22 | |
| Tangible assets total | 2 750.00 | 3 005.22 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 32.00 | 9.90 | |
| Prepayments and accrued income | 42.54 | ||
| Current other receivables | 50.00 | 63.00 | |
| Current deferred tax assets | 292.02 | ||
| Short term receivables total | 32.00 | 102.44 | 355.02 |
| Cash and bank deposits | 2.33 | 0.88 | 0.07 |
| Cash and cash equivalents | 2.33 | 0.88 | 0.07 |
| Balance sheet total (assets) | 34.33 | 2 853.32 | 3 360.31 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.67 | 51.79 | |
| Profit of the financial year | -8.67 | 60.46 | -1 067.85 |
| Shareholders equity total | 31.33 | 91.79 | - 976.06 |
| Provisions | 16.00 | 8.00 | |
| Non-current loans from credit institutions | 2 400.00 | 2 316.23 | |
| Non-current liabilities total | 2 400.00 | 2 316.23 | |
| Current loans from credit institutions | 77.33 | 78.97 | |
| Current trade creditors | 9.62 | 11.60 | |
| Current owed to participating | 161.00 | ||
| Current owed to group member | 55.00 | 1 903.90 | |
| Other non-interest bearing current liabilities | 3.00 | 42.58 | 17.67 |
| Current liabilities total | 3.00 | 345.53 | 2 012.15 |
| Balance sheet total (liabilities) | 34.33 | 2 853.32 | 3 360.31 |
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