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HB Multiteknik ApS — Credit Rating and Financial Key Figures
CVR number: 38722336
Industrileddet 19, Svogerslev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 105.00 | -88.00 | -80.00 | 174.00 | 1 882.18 |
| Employee benefit expenses | - 114.00 | - 715.30 | |||
| Total depreciation | -29.00 | ||||
| EBIT | - 134.00 | -88.00 | -80.00 | 60.00 | 1 166.88 |
| Other financial income | 0.76 | ||||
| Other financial expenses | -9.00 | -10.00 | -24.00 | -40.00 | -35.31 |
| Pre-tax profit | - 143.00 | -98.00 | - 104.00 | 20.00 | 1 132.33 |
| Income taxes | -93.01 | ||||
| Net earnings | - 143.00 | -98.00 | - 104.00 | 20.00 | 1 039.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 24.00 | 10.00 | 10.00 |
| Inventories total | 15.00 | 15.00 | 24.00 | 10.00 | 10.00 |
| Current trade debtors | 7.00 | 265.00 | 376.67 | ||
| Prepayments and accrued income | 7.00 | 76.58 | |||
| Current deferred tax assets | 12.38 | ||||
| Short term receivables total | 7.00 | 272.00 | 465.62 | ||
| Cash and bank deposits | 23.00 | 11.00 | 36.00 | 87.00 | 1 138.32 |
| Cash and cash equivalents | 23.00 | 11.00 | 36.00 | 87.00 | 1 138.32 |
| Balance sheet total (assets) | 38.00 | 33.00 | 60.00 | 369.00 | 1 613.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | - 388.00 | - 532.00 | - 629.00 | - 734.00 | -1 013.84 |
| Profit of the financial year | - 143.00 | -98.00 | - 104.00 | 20.00 | 1 039.33 |
| Shareholders equity total | - 481.00 | - 580.00 | - 683.00 | - 664.00 | 375.48 |
| Non-current liabilities total | |||||
| Advances received | 11.81 | ||||
| Current trade creditors | 17.00 | 21.00 | 29.00 | 61.00 | 50.29 |
| Current owed to group member | 494.00 | 584.00 | 708.00 | 879.00 | 913.69 |
| Short-term deferred tax liabilities | 105.38 | ||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 6.00 | 93.00 | 157.28 |
| Current liabilities total | 519.00 | 613.00 | 743.00 | 1 033.00 | 1 238.46 |
| Balance sheet total (liabilities) | 38.00 | 33.00 | 60.00 | 369.00 | 1 613.95 |
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