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HP INVESTMENT ApS — Credit Rating and Financial Key Figures
CVR number: 41419199
Hasselhaven 23, 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 668.74 | 520.29 | 680.99 | 1 121.07 | 922.54 |
| Employee benefit expenses | - 379.67 | - 363.43 | - 895.01 | - 930.83 | -1 225.28 |
| Total depreciation | -3.44 | -18.00 | -18.00 | -14.56 | -21.06 |
| EBIT | 285.63 | 138.86 | - 232.02 | 175.67 | - 323.80 |
| Other financial expenses | -2.03 | -1.79 | -40.40 | ||
| Pre-tax profit | 283.60 | 137.07 | - 232.02 | 175.67 | - 364.20 |
| Income taxes | -35.99 | -41.32 | |||
| Net earnings | 283.60 | 101.08 | - 232.02 | 134.36 | - 364.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.56 | 32.56 | 14.56 | 127.94 | |
| Tangible assets total | 50.56 | 32.56 | 14.56 | 127.94 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.42 | 191.12 | 156.51 | 114.34 | |
| Current other receivables | 1.73 | 1.15 | |||
| Current deferred tax assets | 16.21 | 66.39 | 25.07 | 24.45 | |
| Short term receivables total | 46.42 | 207.33 | 222.89 | 26.80 | 139.94 |
| Cash and bank deposits | 234.77 | 381.32 | 296.49 | 579.30 | 265.07 |
| Cash and cash equivalents | 234.77 | 381.32 | 296.49 | 579.30 | 265.07 |
| Balance sheet total (assets) | 331.76 | 621.22 | 533.95 | 606.10 | 532.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -48.57 | 315.04 | 416.11 | 184.10 | 318.45 |
| Profit of the financial year | 283.60 | 101.08 | - 232.02 | 134.36 | - 364.20 |
| Shareholders equity total | 275.04 | 456.11 | 224.10 | 358.45 | -5.75 |
| Non-current loans from credit institutions | 150.00 | 69.63 | 70.56 | ||
| Non-current liabilities total | 150.00 | 69.63 | 70.56 | ||
| Current trade creditors | 10.99 | 88.50 | 31.92 | 0.29 | 25.44 |
| Current owed to participating | 12.07 | 13.07 | 416.74 | ||
| Other non-interest bearing current liabilities | 45.73 | 76.61 | 115.86 | 164.66 | 25.96 |
| Current liabilities total | 56.72 | 165.10 | 159.86 | 178.02 | 468.14 |
| Balance sheet total (liabilities) | 331.76 | 621.22 | 533.95 | 606.10 | 532.95 |
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