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HDP murer og ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41080094
Kastaniealle 16, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 224.00 | 397.00 | 195.00 | 90.00 | 45.06 |
| Employee benefit expenses | - 160.00 | - 354.00 | -51.00 | - 307.00 | -65.58 |
| Total depreciation | -23.00 | -15.00 | -21.00 | -7.00 | -14.82 |
| EBIT | 41.00 | 28.00 | 123.00 | - 224.00 | -35.34 |
| Other financial income | 2.00 | 0.15 | |||
| Other financial expenses | -7.00 | -2.00 | -0.16 | ||
| Pre-tax profit | 34.00 | 26.00 | 123.00 | - 222.00 | -35.35 |
| Income taxes | -7.00 | -10.00 | -30.00 | 45.00 | 7.74 |
| Net earnings | 27.00 | 16.00 | 93.00 | - 177.00 | -27.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.00 | 34.00 | 36.00 | 29.00 | 21.02 |
| Tangible assets total | 49.00 | 34.00 | 36.00 | 29.00 | 21.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 226.00 | 57.00 | 250.62 | |
| Prepayments and accrued income | 7.00 | 5.00 | 82.00 | 38.00 | |
| Current other receivables | 16.00 | 30.00 | 21.00 | ||
| Current deferred tax assets | 36.00 | ||||
| Short term receivables total | 23.00 | 7.00 | 338.00 | 152.00 | 250.62 |
| Cash and bank deposits | 250.00 | 533.00 | 148.00 | 153.00 | 4.04 |
| Cash and cash equivalents | 250.00 | 533.00 | 148.00 | 153.00 | 4.04 |
| Balance sheet total (assets) | 322.00 | 574.00 | 522.00 | 334.00 | 275.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 73.00 | 99.00 | 116.00 | 208.00 | 31.16 |
| Profit of the financial year | 27.00 | 16.00 | 93.00 | - 177.00 | -27.61 |
| Shareholders equity total | 140.00 | 155.00 | 249.00 | 71.00 | 43.55 |
| Provisions | 3.00 | 1.00 | 18.00 | 9.00 | 0.10 |
| Non-current deferred tax liabilities | 6.00 | 11.00 | 14.00 | 0.78 | |
| Non-current liabilities total | 6.00 | 11.00 | 14.00 | 0.78 | |
| Current trade creditors | 12.00 | 15.00 | 26.00 | 6.00 | 6.00 |
| Current owed to group member | 136.00 | 143.00 | 153.00 | 167.00 | 171.47 |
| Other non-interest bearing current liabilities | 25.00 | 249.00 | 62.00 | 81.00 | 53.77 |
| Current liabilities total | 173.00 | 407.00 | 241.00 | 254.00 | 231.25 |
| Balance sheet total (liabilities) | 322.00 | 574.00 | 522.00 | 334.00 | 275.68 |
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