Holger Danske Flytteforretning A/S
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Holger Danske Flytteforretning A/S

Rødovrevej 249, 2610 Rødovre, CVR 26629152

Industry: Removal services

Company type

Limited Corporation

Established

2002

Size

Small

Employees

Revenue

- DKK

Gross profit

29 MDKK

Operating Profit (EBIT)

5,872,039 DKK

Profit for the year

4,209,261 DKK

Equity

20 MDKK

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Income from negative goodwill

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Gains losses from current value adjustments of investment assets

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Gains losses from current value adjustments of debt liabilities

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Operating Profit (EBIT)

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Extraordinary profit loss before tax

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Total Intangible Assets

Land

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Plant and Machinery

Fixtures Fittings Tools and Equipment

Biological assets

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Ships

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Noncurrent contract assets

Total Long-term Investments and Receivables

Total Non-current Assets

Raw Materials and Consumables

Work in progress

Manufactured Goods and Goods for Resale

Prepayments for goods

Livestock

Assets held for sale inventories

Total Inventories

Short-term Trade Receivables

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Total Short-term Receivables

Shortterm investments in group enterprises

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Investments in joint ventures

Other Short-term Investments

Total Short-term Investments

Total Cash and Cash Equivalents

Total Current Assets

Assets meant for sale

TOTAL ASSETS

Liabilities and Equity

Contributed Capital

Paid Contributed Capital

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Revaluation reserve

Reserve for net revaluation according to equity method

Reserve for loans and collaterals

Reserve for unpaid contributed capital

Reserve for entrepreneurial company

Reserve for development expenditure

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Equity attributable to parent

Minority interests

Total Equity

Provisions for pensions and similar liabilities

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Provisions for investments in group associates

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Provisions for investments in joint ventures

Provisions for income exceed cost for the financial year

Timing differences provisions especially utilities

Total Provisions

Shortterm debt to credit institutions

Short-term Mortgage Debt

Short-term Debt to Banks

Other shortterm debt raised by issuance of bonds

Short-term Debt to Other Credit Institutions

Convertible profit yielding or dividend yielding shortterm debt instruments

Shortterm Prepayments Received From Customers

Short-term Trade Payables

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Short-term Payables to Group Enterprises

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Shortterm payables to joint ventures

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Shortterm Tax Payables to Group Enterprises

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Holiday allowance liabilities shortterm

Shortterm deferred income

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Short-term Part of Long-term Liabilities other than Provisions

Shortterm equity loan

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Shortterm contract work in progress liabilities

Shorterm derivative financial instruments liabilities

Deposits shortterm liabilities other than provisions

Income exceed cost for the financial year shortterm

Current contract liabilities

Total Current Liabilities

Longterm debt to credit institutions

Long-term Mortgage Debt

Long-term Debt to Banks

Other longterm debt raised by issuance of bonds

Longterm debt to other credit institutions

Convertible profit yielding or dividend yielding longterm debt instruments

Longterm prepayments received from customers

Longterm trade payables

Longterm bills of exchange payable

Longterm payables to group enterprises

Longterm payables to associates

Longterm payables to participating interests

Longterm payables to joint ventures

Longterm tax payables

Longterm tax payables to group enterprises

Other Long-term Payables

Holiday allowance liabilities longterm

Longterm deferred income

Longterm negative goodwill

Longterm lease commitments

Longterm equity loan

Longterm payables to shareholders and management

Longterm prepayments of work in progress

Longterm contract work in progress liabilities

Longterm derivative financial instruments liabilities

Deposits longterm liabilities other than provisions

Income exceed cost for the financial year longterm

Noncurrent contract liabilities

Total Non-current Liabilities excl. Provisions

Debt to credit institutions

Mortgage debt

Debt to banks

Other debt raised by issuance of bonds

Debt to other credit institutions

Convertible profit yielding or dividend yielding debt instruments

Prepayments received from customers

Trade payables

Bills of exchange payable

Payables to group enterprises

Payables to associates

Payables to participating interests

Payables to joint ventures

Tax payables

Tax payables to group enterprises

Other payables

Holiday allowance

Deferred income

Negative goodwill

Lease commitments

Equity loan

Payables to shareholders and management

Prepayments of work in progress

Contract work in progress liabilities

Derivative financial instruments liabilities

Deposits liabilities other than provisions

Income exceed cost for the financial year

Contract liabilities

Total Liabilities excl. Provisions

Liabilities related to assets meant for sale

TOTAL EQUITY AND LIABILITIES

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Income Statement
	2022 365 days	2021 365 days	2020 366 days
	'000 DKK	'000 DKK	'000 DKK
Revenue	-	-	-
Gross Profit	28,807	30,983	24,978
Profit for the year	4,209	4,413	1,403
Assets
	2022 365 days	2021 365 days	2020 366 days
	'000 DKK	'000 DKK	'000 DKK
TOTAL ASSETS	42,127	42,275	33,907
Liabilities and Equity
	2022 365 days	2021 365 days	2020 366 days
	'000 DKK	'000 DKK	'000 DKK
Total Equity	20,401	16,192	11,779
TOTAL EQUITY AND LIABILITIES	42,127	42,275	33,907

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Holger Danske Flytteforretning A/S

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