Handicapcenter Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 43581368

Hasselager Centervej 26, 8260 Viby J

Free credit report

Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	479.16	445.69
Employee benefit expenses	- 785.51	- 663.61
Total depreciation	-68.12	-71.75
EBIT	- 374.47	- 289.67
Other financial income		1.34
Other financial expenses	-19.08	-13.05
Pre-tax profit	- 393.55	- 301.38
Income taxes	90.36	48.42
Net earnings	- 303.20	- 252.95

Assets (kDKK)

	2023	2024
Intangible assets total
Machinery and equipment	290.60	218.86
Tangible assets total	290.60	218.86
Investments total
Long term receivables total
Inventories total
Current trade debtors	42.34	33.59
Current amounts owed by group member comp.		90.36
Prepayments and accrued income		3.39
Current other receivables	3.20
Current deferred tax assets	90.36	52.18
Short term receivables total	135.91	179.52
Cash and bank deposits	45.88	30.65
Cash and cash equivalents	45.88	30.65
Balance sheet total (assets)	472.39	429.02

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Retained earnings	500.00	271.80
Profit of the financial year	- 303.20	- 252.95
Shareholders equity total	236.80	58.85
Provisions		3.76
Non-current liabilities total
Current trade creditors	15.00	16.50
Current owed to group member	110.94	255.92
Other non-interest bearing current liabilities	109.65	93.99
Current liabilities total	235.59	366.41
Balance sheet total (liabilities)	472.39	429.02

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