HUPFELD EJENDOMSADMINISTRATION A/S — Credit Rating and Financial Key Figures
CVR number: 30809289
Viemosevej 62, 2610 Rødovre
nh@hplaw.dk
tel: 35429218
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 167.25 | 9 638.74 | 5 457.45 | 6 357.53 | 7 284.88 |
| Employee benefit expenses | -7 686.24 | -7 998.27 | -4 772.03 | -5 010.07 | -5 009.23 |
| Total depreciation | -23.35 | -54.10 | -27.41 | -43.50 | -49.94 |
| EBIT | 1 457.66 | 1 586.37 | 658.01 | 1 303.96 | 2 225.71 |
| Other financial income | 0.13 | 0.01 | 8.42 | 12.48 | |
| Other financial expenses | -29.65 | -86.48 | -31.67 | -5.12 | -1.35 |
| Pre-tax profit | 1 428.01 | 1 500.02 | 626.35 | 1 307.26 | 2 236.84 |
| Income taxes | - 346.59 | - 384.41 | - 115.48 | - 292.91 | - 515.31 |
| Net earnings | 1 081.42 | 1 115.61 | 510.87 | 1 014.35 | 1 721.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.49 | 2.39 | 111.64 | 97.53 | 92.59 |
| Tangible assets total | 6.49 | 2.39 | 111.64 | 97.53 | 92.59 |
| Investments total | |||||
| Non-current other receivables | 30.60 | 51.02 | 51.02 | 51.02 | 51.02 |
| Long term receivables total | 30.60 | 51.02 | 51.02 | 51.02 | 51.02 |
| Inventories total | |||||
| Current trade debtors | 1 564.69 | 854.57 | 89.97 | 5.68 | 139.76 |
| Current amounts owed by group member comp. | 27.96 | 81.99 | 35.73 | ||
| Prepayments and accrued income | 46.03 | 44.84 | 26.61 | 13.18 | 17.76 |
| Current other receivables | 4 772.59 | 1 252.26 | 34.41 | 3.57 | 0.21 |
| Current deferred tax assets | 20.52 | 37.03 | |||
| Short term receivables total | 6 411.27 | 2 233.66 | 171.52 | 59.45 | 193.45 |
| Cash and bank deposits | 8.27 | 1 734.46 | 1 183.75 | 2 153.12 | 3 456.67 |
| Cash and cash equivalents | 8.27 | 1 734.46 | 1 183.75 | 2 153.12 | 3 456.67 |
| Balance sheet total (assets) | 6 456.64 | 4 021.53 | 1 517.93 | 2 361.12 | 3 793.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 666.67 | 666.67 | 666.67 | 666.67 | 666.67 |
| Shares repurchased | 1 081.42 | 1 115.61 | 510.87 | 1 000.00 | 1 721.53 |
| Retained earnings | -1 072.65 | -1 106.84 | - 502.10 | - 991.23 | -1 698.41 |
| Profit of the financial year | 1 081.42 | 1 115.61 | 510.87 | 1 014.35 | 1 721.53 |
| Shareholders equity total | 1 756.86 | 1 791.05 | 1 186.31 | 1 689.79 | 2 411.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 862.89 | 2.69 | 0.96 | 2.10 | 0.03 |
| Short-term deferred tax liabilities | 228.59 | 264.41 | 415.31 | ||
| Other non-interest bearing current liabilities | 3 608.30 | 1 963.39 | 330.66 | 669.23 | 967.07 |
| Current liabilities total | 4 699.77 | 2 230.48 | 331.62 | 671.33 | 1 382.41 |
| Balance sheet total (liabilities) | 6 456.64 | 4 021.53 | 1 517.93 | 2 361.12 | 3 793.72 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.