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Hugebytes ApS — Credit Rating and Financial Key Figures
CVR number: 39713373
Birkeengen 24, 2680 Solrød Strand
tel: 28140720
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 223.00 | 1 359.66 | 1 282.49 | 1 148.15 | 1 286.11 |
| Employee benefit expenses | - 976.10 | - 989.52 | -1 048.09 | -1 036.14 | -1 036.78 |
| Other operating expenses | -14.17 | -54.60 | |||
| Total depreciation | -43.43 | -42.35 | |||
| EBIT | 203.47 | 313.63 | 179.81 | 112.02 | 249.33 |
| Other financial income | 0.15 | 0.96 | 0.27 | ||
| Other financial expenses | -5.09 | -5.39 | -4.77 | -6.12 | -0.01 |
| Pre-tax profit | 198.37 | 308.24 | 175.19 | 106.86 | 249.58 |
| Income taxes | -44.59 | -68.85 | -41.76 | -24.99 | -55.41 |
| Net earnings | 153.78 | 239.39 | 133.43 | 81.87 | 194.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 181.11 | 214.60 | |||
| Tangible assets total | 181.11 | 214.60 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 283.19 | 336.16 | 266.06 | 311.59 | 148.78 |
| Current amounts owed by group member comp. | 40.00 | ||||
| Prepayments and accrued income | 29.33 | 18.33 | 7.33 | ||
| Short term receivables total | 283.19 | 336.16 | 295.40 | 329.93 | 196.11 |
| Cash and bank deposits | 310.61 | 308.27 | 501.32 | 297.90 | 402.75 |
| Cash and cash equivalents | 310.61 | 308.27 | 501.32 | 297.90 | 402.75 |
| Balance sheet total (assets) | 774.90 | 859.02 | 796.72 | 627.82 | 598.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 250.00 | 200.00 | 80.00 | 190.00 |
| Retained earnings | -5.34 | - 101.56 | -62.17 | -8.74 | - 116.87 |
| Profit of the financial year | 153.78 | 239.39 | 133.43 | 81.87 | 194.17 |
| Shareholders equity total | 388.44 | 427.83 | 311.26 | 193.13 | 307.30 |
| Provisions | 13.83 | 12.85 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 21.73 | 26.25 | 27.96 | 32.18 | 25.80 |
| Current owed to participating | 11.46 | 1.48 | 20.40 | 0.15 | 11.96 |
| Current owed to group member | 63.51 | 102.16 | 156.67 | 179.40 | |
| Short-term deferred tax liabilities | 45.47 | 69.83 | 54.60 | 24.99 | 55.41 |
| Other non-interest bearing current liabilities | 230.46 | 218.62 | 225.82 | 197.98 | 198.40 |
| Current liabilities total | 372.63 | 418.34 | 485.46 | 434.69 | 291.57 |
| Balance sheet total (liabilities) | 774.90 | 859.02 | 796.72 | 627.82 | 598.87 |
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