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Hundstrup Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39608847
Hjortevænget 707, Ullerød 2980 Kokkedal
philip@hundstrupbyg.dk
tel: 22477966
www.hundstrupbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 052.49 | 1 518.31 | 1 242.10 | 1 497.54 | 817.21 |
| Employee benefit expenses | - 911.98 | -1 182.23 | -1 363.33 | -1 136.52 | -1 138.29 |
| Total depreciation | -21.62 | -38.52 | -21.62 | ||
| EBIT | 118.90 | 297.55 | - 142.85 | 361.03 | - 321.08 |
| Other financial income | 0.95 | 0.60 | |||
| Other financial expenses | -1.58 | -5.28 | -7.00 | -9.81 | -14.36 |
| Pre-tax profit | 117.32 | 292.27 | - 149.85 | 352.17 | - 334.84 |
| Income taxes | -27.39 | -70.10 | 35.73 | - 106.73 | -4.23 |
| Net earnings | 89.93 | 222.17 | - 114.13 | 245.44 | - 339.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.24 | 21.62 | |||
| Tangible assets total | 43.24 | 21.62 | |||
| Investments total | 5.76 | 49.26 | 5.76 | 5.76 | 5.76 |
| Long term receivables total | |||||
| Advance payments | 34.50 | 25.50 | 56.17 | ||
| Inventories total | 34.50 | 25.50 | 56.17 | ||
| Current trade debtors | 49.40 | 368.06 | 433.22 | 11.74 | 35.93 |
| Current other receivables | -0.00 | 656.83 | 159.37 | ||
| Current deferred tax assets | 33.48 | 4.23 | |||
| Short term receivables total | 49.40 | 368.06 | 466.70 | 672.80 | 195.30 |
| Cash and bank deposits | 420.46 | 250.82 | 147.82 | 137.75 | 250.39 |
| Cash and cash equivalents | 420.46 | 250.82 | 147.82 | 137.75 | 250.39 |
| Balance sheet total (assets) | 518.86 | 689.76 | 654.78 | 841.81 | 507.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 85.00 | 220.00 | 120.00 | ||
| Retained earnings | -77.28 | - 207.35 | 14.81 | - 219.31 | 24.88 |
| Profit of the financial year | 89.93 | 222.17 | - 114.13 | 245.44 | - 339.08 |
| Shareholders equity total | 147.65 | 284.81 | -49.31 | 196.13 | - 264.19 |
| Provisions | 0.52 | 2.25 | -0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 168.12 | 83.69 | 272.81 | 418.37 | 136.70 |
| Current owed to group member | 2.97 | 28.88 | 210.70 | 34.73 | 169.18 |
| Short-term deferred tax liabilities | 28.99 | 71.32 | 83.45 | ||
| Other non-interest bearing current liabilities | 170.61 | 218.81 | 220.59 | 109.12 | 465.93 |
| Current liabilities total | 370.69 | 402.70 | 704.09 | 645.68 | 771.82 |
| Balance sheet total (liabilities) | 518.86 | 689.76 | 654.78 | 841.81 | 507.62 |
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