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HUNDESTED SANDSKULPTUR ApS — Credit Rating and Financial Key Figures
CVR number: 34229198
Tværvej 1, 3390 Hundested
tel: 23272723
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 438.98 | 1 685.83 | 1 364.50 | 848.31 | 1 131.48 |
| Employee benefit expenses | - 776.03 | - 859.33 | - 875.99 | - 476.93 | -1 151.25 |
| Total depreciation | -74.62 | -82.51 | -62.97 | -28.02 | -29.32 |
| EBIT | 588.33 | 743.98 | 425.53 | 343.36 | -49.08 |
| Other financial income | 0.30 | 4.01 | 1.45 | ||
| Other financial expenses | -12.92 | -25.66 | -16.60 | -15.42 | -17.96 |
| Reduction non-current investment assets | - 113.87 | ||||
| Pre-tax profit | 575.41 | 718.33 | 409.24 | 331.95 | - 179.46 |
| Income taxes | - 132.68 | - 164.28 | -92.35 | -74.21 | 14.98 |
| Net earnings | 442.74 | 554.05 | 316.89 | 257.73 | - 164.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 8.91 | 8.91 | 11.91 | 11.91 | 11.91 |
| Intangible assets total | 8.91 | 8.91 | 11.91 | 11.91 | 11.91 |
| Buildings | 86.82 | 71.03 | 55.25 | 113.33 | 84.01 |
| Machinery and equipment | 118.82 | 52.09 | 4.91 | ||
| Tangible assets total | 205.64 | 123.13 | 60.16 | 113.33 | 84.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 7.00 | 10.50 | 62.12 | 40.07 | 33.97 |
| Inventories total | 7.00 | 10.50 | 62.12 | 40.07 | 33.97 |
| Current trade debtors | 30.18 | 41.08 | 9.00 | 20.56 | 4.03 |
| Prepayments and accrued income | 13.88 | 38.58 | 45.62 | 44.83 | 38.86 |
| Current other receivables | 30.37 | 272.22 | 139.91 | 187.15 | 1 180.14 |
| Current deferred tax assets | 4.75 | 10.63 | 6.38 | 78.36 | |
| Short term receivables total | 74.43 | 356.62 | 205.16 | 258.92 | 1 301.40 |
| Cash and bank deposits | 2 227.38 | 2 607.57 | 2 827.31 | 2 371.91 | 1 634.74 |
| Cash and cash equivalents | 2 227.38 | 2 607.57 | 2 827.31 | 2 371.91 | 1 634.74 |
| Balance sheet total (assets) | 2 523.35 | 3 106.73 | 3 166.65 | 2 796.14 | 3 066.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 878.92 | 1 203.86 | 1 635.90 | 1 817.80 | 2 075.53 |
| Profit of the financial year | 442.74 | 554.05 | 316.89 | 257.73 | - 164.48 |
| Shareholders equity total | 1 516.06 | 1 955.70 | 2 154.80 | 2 290.53 | 1 991.05 |
| Provisions | 3.94 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.44 | ||||
| Current trade creditors | 112.88 | 291.43 | 157.58 | 105.41 | 230.69 |
| Current owed to participating | 98.23 | 96.04 | 196.19 | 202.49 | 437.45 |
| Short-term deferred tax liabilities | 351.82 | 263.60 | 60.23 | 24.29 | |
| Other non-interest bearing current liabilities | 440.42 | 499.96 | 597.84 | 173.42 | 406.40 |
| Current liabilities total | 1 003.35 | 1 151.02 | 1 011.85 | 505.61 | 1 074.98 |
| Balance sheet total (liabilities) | 2 523.35 | 3 106.73 | 3 166.65 | 2 796.14 | 3 066.03 |
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