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H.B. BYGGERI ApS — Credit Rating and Financial Key Figures
CVR number: 31327644
Vibevej 3, 9982 Ålbæk
info@hbbyggeri.dk
tel: 21791705
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 798.09 | 706.20 | 805.35 | 854.20 | 1 012.09 |
| Employee benefit expenses | - 805.41 | - 729.22 | - 735.22 | - 737.15 | - 816.37 |
| Total depreciation | -6.91 | -8.21 | -13.06 | -13.06 | -13.06 |
| EBIT | -14.23 | -31.22 | 57.06 | 103.99 | 182.66 |
| Other financial income | 0.07 | 0.58 | 0.10 | ||
| Other financial expenses | -59.27 | -8.94 | -8.24 | -6.44 | -6.94 |
| Pre-tax profit | -73.50 | -40.16 | 48.90 | 98.13 | 175.82 |
| Income taxes | 21.82 | 8.73 | -10.76 | -21.56 | -53.59 |
| Net earnings | -51.68 | -31.43 | 38.13 | 76.57 | 122.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 637.92 | 630.16 | 622.40 | ||
| Buildings | 614.64 | 606.87 | |||
| Machinery and equipment | 52.56 | 47.26 | 41.96 | 36.66 | |
| Tangible assets total | 637.92 | 682.72 | 669.66 | 656.59 | 643.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 202.27 | 77.47 | 209.92 | 82.65 | 206.90 |
| Prepayments and accrued income | 9.20 | ||||
| Current other receivables | 3.00 | ||||
| Current deferred tax assets | 24.75 | 31.48 | 20.72 | 11.70 | |
| Short term receivables total | 239.22 | 108.95 | 230.64 | 94.35 | 206.90 |
| Cash and bank deposits | 268.95 | 167.48 | 132.34 | 284.94 | 390.54 |
| Cash and cash equivalents | 268.95 | 167.48 | 132.34 | 284.94 | 390.54 |
| Balance sheet total (assets) | 1 146.10 | 959.14 | 1 032.64 | 1 035.88 | 1 240.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | 100.00 | |||
| Retained earnings | 18.66 | -33.02 | -64.45 | -66.31 | -89.74 |
| Profit of the financial year | -51.68 | -31.43 | 38.13 | 76.57 | 122.23 |
| Shareholders equity total | 91.98 | 60.55 | 98.69 | 175.26 | 257.49 |
| Provisions | 0.94 | ||||
| Non-current loans from credit institutions | 664.63 | 640.72 | 616.69 | 592.54 | 568.29 |
| Non-current liabilities total | 664.63 | 640.72 | 616.69 | 592.54 | 568.29 |
| Current loans from credit institutions | 23.79 | 23.91 | 24.03 | 24.15 | 24.25 |
| Current trade creditors | 143.52 | 46.05 | 79.31 | 73.31 | 100.14 |
| Short-term deferred tax liabilities | 12.54 | 40.94 | |||
| Other non-interest bearing current liabilities | 216.97 | 182.71 | 208.72 | 152.88 | 243.71 |
| Accruals and deferred income | 5.20 | 5.20 | 5.20 | 5.20 | 5.20 |
| Current liabilities total | 389.49 | 257.87 | 317.27 | 268.09 | 414.25 |
| Balance sheet total (liabilities) | 1 146.10 | 959.14 | 1 032.64 | 1 035.88 | 1 240.97 |
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