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HUGINSVEJ 4 ApS — Credit Rating and Financial Key Figures
CVR number: 28983492
Niels Pedersensvej 13, 2670 Greve
em@byibyen.dk
tel: 29865010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 122.01 | 2 522.02 | 2 299.27 | ||
| Change in stocks | 9 200.00 | 2 803.90 | |||
| External services | - 935.48 | - 519.17 | - 322.48 | ||
| Gross profit | 1 079.63 | 1 115.00 | 1 186.53 | 11 202.85 | 4 780.69 |
| Total depreciation | - 275.62 | - 276.00 | - 275.62 | ||
| EBIT | 804.01 | 839.00 | 910.91 | 11 202.85 | 4 780.69 |
| Other financial income | 239.23 | 191.36 | 246.73 | ||
| Other financial expenses | - 412.42 | - 386.00 | - 372.13 | - 595.99 | - 615.30 |
| Pre-tax profit | 391.59 | 453.00 | 778.00 | 10 798.22 | 4 412.13 |
| Income taxes | - 170.95 | -1 177.00 | - 231.80 | -2 320.61 | - 722.05 |
| Net earnings | 220.63 | - 724.00 | 546.20 | 8 477.61 | 3 690.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 500.00 | 17 500.00 | 17 500.00 | 26 700.00 | 31 000.00 |
| Tangible assets total | 17 500.00 | 17 500.00 | 17 500.00 | 26 700.00 | 31 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 998.44 | 7 481.96 | |||
| Short term receivables total | 8 998.44 | 7 481.96 | |||
| Cash and bank deposits | 210.35 | 216.00 | 59.20 | 7.41 | |
| Cash and cash equivalents | 210.35 | 216.00 | 59.20 | 7.41 | |
| Balance sheet total (assets) | 17 710.35 | 17 716.00 | 17 500.00 | 35 757.64 | 38 489.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 5 285.55 | 4 338.00 | 4 613.34 | ||
| Shares repurchased | 200.00 | ||||
| Retained earnings | - 125.07 | 1 059.00 | 334.07 | 5 493.61 | 13 971.21 |
| Profit of the financial year | 220.63 | - 724.00 | 546.20 | 8 477.61 | 3 690.08 |
| Shareholders equity total | 5 506.12 | 4 998.00 | 5 618.61 | 14 096.21 | 17 786.29 |
| Provisions | 1 937.21 | 3 015.00 | 3 015.21 | 4 984.21 | 5 644.21 |
| Non-current loans from credit institutions | 1 616.64 | 1 463.00 | 14 075.55 | 12 603.06 | |
| Non-current other liabilities | 1 178.19 | 1 208.00 | 1 268.03 | 1 299.73 | 1 331.43 |
| Non-current deferred tax liabilities | 160.00 | 228.08 | 583.41 | 62.05 | |
| Non-current liabilities total | 2 794.83 | 2 831.00 | 1 496.11 | 15 958.68 | 13 996.54 |
| Current loans from credit institutions | 132.70 | 154.00 | 198.23 | 852.16 | |
| Advances received | 210.39 | 216.00 | 363.06 | ||
| Current trade creditors | 15.20 | 28.00 | 0.00 | 151.54 | |
| Current owed to group member | 7 043.92 | 6 401.00 | 7 296.25 | ||
| Short-term deferred tax liabilities | 3.71 | ||||
| Other non-interest bearing current liabilities | 69.99 | 73.00 | 70.11 | 157.25 | 58.62 |
| Current liabilities total | 7 472.20 | 6 872.00 | 7 370.07 | 718.54 | 1 062.33 |
| Balance sheet total (liabilities) | 17 710.35 | 17 716.00 | 17 500.00 | 35 757.64 | 38 489.37 |
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