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HSP TØMRER OG SNEDKER ApS — Credit Rating and Financial Key Figures
CVR number: 32349714
Kongelundsvej 102 G, 2300 København S
info@hsp-byg.dk
tel: 31515353
www.hsp-byg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 164.00 | 2 433.88 | 1 485.26 | 1 224.34 | 1 172.13 |
| Employee benefit expenses | -1 667.95 | -1 784.72 | -1 543.36 | -1 073.14 | -1 086.49 |
| Total depreciation | -1.91 | -34.63 | -43.02 | -27.76 | |
| EBIT | 496.06 | 647.25 | -92.73 | 108.18 | 57.87 |
| Other financial income | -0.05 | 0.45 | |||
| Other financial expenses | -11.58 | -24.91 | -9.76 | -9.04 | -7.04 |
| Pre-tax profit | 484.42 | 622.35 | - 102.05 | 99.14 | 50.83 |
| Income taxes | - 117.24 | - 138.19 | 21.89 | -22.37 | -11.19 |
| Net earnings | 367.18 | 484.16 | -80.16 | 76.77 | 39.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.77 | 119.42 | 76.40 | 48.64 | |
| Tangible assets total | 66.77 | 119.42 | 76.40 | 48.64 | |
| Investments total | 20.25 | 20.25 | 20.89 | 21.56 | 21.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 237.79 | 753.18 | 127.00 | 184.62 | 431.47 |
| Current amounts owed by group member comp. | 22.18 | 108.60 | 52.00 | ||
| Prepayments and accrued income | 54.41 | 41.07 | 36.26 | ||
| Current other receivables | 157.75 | 114.26 | 138.71 | 40.94 | 145.00 |
| Short term receivables total | 417.72 | 976.03 | 372.12 | 266.63 | 612.72 |
| Cash and bank deposits | 1 756.56 | 1 107.05 | 706.53 | 872.40 | 564.27 |
| Cash and cash equivalents | 1 756.56 | 1 107.05 | 706.53 | 872.40 | 564.27 |
| Balance sheet total (assets) | 2 194.53 | 2 170.11 | 1 218.96 | 1 237.00 | 1 247.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 450.00 | 220.00 | ||
| Other reserves | - 220.00 | ||||
| Retained earnings | 250.17 | 167.35 | 651.71 | 571.56 | 648.32 |
| Profit of the financial year | 367.18 | 484.16 | -80.16 | 76.77 | 39.64 |
| Shareholders equity total | 967.35 | 1 151.51 | 621.55 | 698.32 | 737.96 |
| Provisions | 28.50 | 2.33 | 17.62 | 28.81 | |
| Non-current deferred tax liabilities | 7.63 | ||||
| Non-current liabilities total | 7.63 | ||||
| Current trade creditors | 295.76 | 140.74 | 144.70 | 126.26 | 109.79 |
| Current owed to group member | 62.41 | 62.41 | 132.49 | ||
| Short-term deferred tax liabilities | 20.57 | 114.41 | 70.08 | 70.08 | 7.63 |
| Other non-interest bearing current liabilities | 910.84 | 734.95 | 313.56 | 254.68 | 226.48 |
| Accruals and deferred income | 4.32 | 4.04 | |||
| Current liabilities total | 1 227.17 | 990.10 | 595.08 | 513.43 | 480.42 |
| Balance sheet total (liabilities) | 2 194.53 | 2 170.11 | 1 218.96 | 1 237.00 | 1 247.19 |
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