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HB Consultant ApS — Credit Rating and Financial Key Figures
CVR number: 42284866
Holbergsgade 4, Frederiks 7470 Karup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 980.78 | 1 641.60 | 1 654.74 | 1 782.31 | 371.78 |
| Employee benefit expenses | - 292.67 | - 551.76 | - 691.78 | - 700.97 | - 319.16 |
| Total depreciation | -53.40 | -53.40 | -53.40 | ||
| EBIT | 688.12 | 1 089.84 | 909.56 | 1 027.94 | -0.78 |
| Other financial income | 0.00 | 81.69 | 277.54 | 142.66 | |
| Other financial expenses | -4.94 | -31.54 | -6.86 | -12.05 | -19.12 |
| Pre-tax profit | 683.17 | 1 058.30 | 984.39 | 1 293.42 | 122.75 |
| Income taxes | - 151.16 | - 232.85 | - 216.98 | - 283.56 | -29.15 |
| Net earnings | 532.01 | 825.45 | 767.41 | 1 009.86 | 93.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 213.60 | 160.20 | 106.80 | ||
| Tangible assets total | 213.60 | 160.20 | 106.80 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 203.88 | 173.30 | 184.46 | 396.25 | |
| Current other receivables | 2.15 | ||||
| Current deferred tax assets | 48.84 | 73.72 | 291.14 | ||
| Short term receivables total | 252.72 | 173.30 | 258.18 | 396.25 | 293.29 |
| Other current investments | 472.02 | 545.78 | 1 809.29 | 1 914.18 | |
| Cash and bank deposits | 466.94 | 1 169.60 | 1 300.84 | 935.92 | 726.69 |
| Cash and cash equivalents | 466.94 | 1 641.62 | 1 846.62 | 2 745.22 | 2 640.87 |
| Balance sheet total (assets) | 719.66 | 1 814.92 | 2 318.40 | 3 301.66 | 3 040.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | -57.20 | 415.91 | 1 180.36 | 1 880.27 | 2 810.73 |
| Profit of the financial year | 532.01 | 825.45 | 767.41 | 1 009.86 | 93.60 |
| Shareholders equity total | 572.01 | 1 340.26 | 2 048.77 | 2 997.63 | 3 023.73 |
| Provisions | 2.90 | 2.20 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.99 | 10.42 | 10.03 | 10.00 | 10.00 |
| Current owed to participating | 3.08 | 0.58 | 5.32 | ||
| Short-term deferred tax liabilities | 232.85 | 33.58 | |||
| Other non-interest bearing current liabilities | 136.66 | 231.39 | 253.62 | 257.67 | 1.90 |
| Current liabilities total | 147.65 | 474.66 | 266.72 | 301.83 | 17.23 |
| Balance sheet total (liabilities) | 719.66 | 1 814.92 | 2 318.40 | 3 301.66 | 3 040.96 |
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