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Hifishark.com ApS — Credit Rating and Financial Key Figures
CVR number: 34621926
Oldenburg Alle 7, Høje Taastr. 2630 Taastrup
kim@hifishark.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 075.00 | 2 573.00 | 2 254.00 | 2 120.00 | 2 584.24 |
| Employee benefit expenses | -2 047.00 | -2 036.00 | -1 907.00 | -1 832.00 | -1 987.32 |
| EBIT | 1 028.00 | 537.00 | 347.00 | 288.00 | 596.93 |
| Other financial income | 18.00 | 36.00 | 59.00 | 67.00 | 57.09 |
| Other financial expenses | -57.00 | -26.00 | -9.00 | -7.00 | -21.18 |
| Pre-tax profit | 989.00 | 547.00 | 397.00 | 348.00 | 632.83 |
| Income taxes | - 218.00 | - 121.00 | -87.00 | -76.00 | - 139.61 |
| Net earnings | 771.00 | 426.00 | 310.00 | 272.00 | 493.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 68.00 | 70.00 | 77.00 | 78.00 | 90.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 573.00 | 398.00 | 370.00 | 318.00 | 345.11 |
| Prepayments and accrued income | 11.00 | 15.00 | 12.00 | 24.00 | 24.09 |
| Current other receivables | 923.00 | 1 231.00 | 1 405.00 | 1 415.00 | 1 142.24 |
| Current deferred tax assets | 12.00 | 9.00 | 10.00 | 8.00 | 9.31 |
| Short term receivables total | 1 519.00 | 1 653.00 | 1 797.00 | 1 765.00 | 1 520.74 |
| Cash and bank deposits | 269.00 | 481.00 | 456.00 | 566.00 | 1 393.05 |
| Cash and cash equivalents | 269.00 | 481.00 | 456.00 | 566.00 | 1 393.05 |
| Balance sheet total (assets) | 1 856.00 | 2 204.00 | 2 330.00 | 2 409.00 | 3 003.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 350.00 | ||||
| Other reserves | 0.32 | ||||
| Retained earnings | 404.00 | 1 175.00 | 1 601.00 | 1 911.00 | 1 833.32 |
| Profit of the financial year | 771.00 | 426.00 | 310.00 | 272.00 | 493.22 |
| Shareholders equity total | 1 255.00 | 1 681.00 | 1 991.00 | 2 263.32 | 2 756.54 |
| Provisions | -0.32 | ||||
| Non-current other liabilities | 42.00 | ||||
| Non-current liabilities total | 42.00 | ||||
| Advances received | 27.00 | 30.00 | |||
| Current trade creditors | 18.00 | 21.00 | 17.00 | 16.00 | 26.71 |
| Current owed to participating | 397.00 | ||||
| Other non-interest bearing current liabilities | 159.00 | 430.00 | 322.00 | 130.00 | 220.66 |
| Current liabilities total | 601.00 | 481.00 | 339.00 | 146.00 | 247.37 |
| Balance sheet total (liabilities) | 1 856.00 | 2 204.00 | 2 330.00 | 2 409.00 | 3 003.91 |
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