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HÆSTRUP MURERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 24204227
Petersvej 17, 9800 Hjørring
bjarne-thomsen@privat.dk
tel: 40512205
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 817.01 | 1 633.85 | 1 609.52 | 1 905.76 | 2 592.77 |
| Employee benefit expenses | -1 715.49 | -1 602.29 | -1 439.83 | -1 719.06 | -2 090.68 |
| Other operating expenses | -44.39 | ||||
| Total depreciation | -9.88 | -9.88 | -9.88 | -19.00 | -41.00 |
| EBIT | 91.64 | 21.68 | 115.42 | 167.70 | 461.09 |
| Other financial income | 0.29 | 0.00 | |||
| Other financial expenses | -2.88 | -9.58 | -19.75 | -1.87 | -4.52 |
| Pre-tax profit | 89.05 | 12.10 | 95.67 | 165.83 | 456.57 |
| Income taxes | -10.48 | -3.99 | -35.22 | -35.60 | - 101.27 |
| Net earnings | 78.57 | 8.11 | 60.45 | 130.23 | 355.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 350.00 | 350.00 | |||
| Machinery and equipment | 31.64 | 21.76 | 11.88 | 186.00 | 145.00 |
| Tangible assets total | 381.64 | 371.76 | 11.88 | 186.00 | 145.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 522.36 | 414.87 | 324.26 | 301.37 | 159.67 |
| Current amounts owed by group member comp. | 45.17 | ||||
| Current owed by particip. interest comp. | 17.12 | 102.12 | 96.78 | ||
| Prepayments and accrued income | 48.09 | 9.39 | 26.69 | ||
| Current other receivables | 135.25 | 178.50 | 145.00 | 60.00 | 200.00 |
| Short term receivables total | 705.70 | 647.93 | 486.38 | 463.49 | 483.14 |
| Cash and bank deposits | 173.10 | 109.25 | 277.83 | 371.99 | 1 149.76 |
| Cash and cash equivalents | 173.10 | 109.25 | 277.83 | 371.99 | 1 149.76 |
| Balance sheet total (assets) | 1 280.44 | 1 148.94 | 796.09 | 1 041.48 | 1 797.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 322.19 | 350.00 | |||
| Other reserves | - 322.19 | ||||
| Retained earnings | 235.51 | 314.08 | 60.45 | - 159.32 | |
| Profit of the financial year | 78.57 | 8.11 | 60.45 | 130.23 | 355.30 |
| Shareholders equity total | 440.08 | 448.19 | 186.45 | 316.68 | 671.98 |
| Provisions | 15.67 | 19.66 | 7.89 | 14.85 | 31.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 285.20 | 65.84 | 86.92 | 94.32 | 323.02 |
| Current owed to participating | 75.00 | 77.31 | 103.19 | 101.38 | |
| Current owed to group member | 15.78 | ||||
| Short-term deferred tax liabilities | 46.99 | 28.64 | 62.26 | ||
| Other non-interest bearing current liabilities | 521.83 | 538.75 | 390.53 | 483.79 | 607.41 |
| Accruals and deferred income | 1.88 | 1.50 | |||
| Current liabilities total | 824.69 | 681.09 | 601.75 | 709.95 | 1 094.06 |
| Balance sheet total (liabilities) | 1 280.44 | 1 148.94 | 796.09 | 1 041.48 | 1 797.90 |
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