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H-Elevator ApS — Credit Rating and Financial Key Figures
CVR number: 31600723
Højvej 43, 8471 Sabro
info@h-elevator.dk
tel: 70232370
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 683.63 | 1 568.41 | 3 595.24 | 2 673.95 | 3 610.15 |
| Employee benefit expenses | -1 208.71 | -1 906.98 | -2 514.42 | -2 689.78 | -2 646.40 |
| Other operating expenses | -21.20 | -2.25 | -10.00 | -2.11 | |
| Total depreciation | -1.48 | -31.36 | -3.00 | -3.00 | -15.75 |
| EBIT | 473.44 | - 391.13 | 1 075.56 | -28.83 | 977.39 |
| Other financial income | 0.08 | 0.18 | 1.34 | ||
| Other financial expenses | -8.84 | -18.05 | -6.37 | -12.41 | -6.31 |
| Pre-tax profit | 464.60 | - 409.11 | 1 069.37 | -39.90 | 971.08 |
| Income taxes | -4.36 | 2.30 | - 160.08 | 1.87 | - 215.89 |
| Net earnings | 460.24 | - 406.81 | 909.29 | -38.03 | 755.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.86 | 11.50 | 8.50 | 5.50 | 2.50 |
| Tangible assets total | 85.86 | 11.50 | 8.50 | 5.50 | 2.50 |
| Investments total | 22.36 | 22.36 | |||
| Non-current other receivables | 22.36 | 22.36 | 22.36 | ||
| Long term receivables total | 22.36 | 22.36 | 22.36 | ||
| Inventories total | |||||
| Current trade debtors | 423.27 | 543.04 | 1 336.45 | 326.50 | 1 236.21 |
| Current amounts owed by group member comp. | 0.39 | 3.09 | 6.03 | 56.15 | |
| Prepayments and accrued income | 17.68 | 58.11 | 51.92 | 21.93 | 51.11 |
| Current other receivables | 62.30 | ||||
| Short term receivables total | 503.65 | 604.25 | 1 394.40 | 348.44 | 1 343.47 |
| Cash and bank deposits | 103.64 | 0.38 | 262.15 | 611.94 | 646.25 |
| Cash and cash equivalents | 103.64 | 0.38 | 262.15 | 611.94 | 646.25 |
| Balance sheet total (assets) | 715.53 | 638.50 | 1 687.41 | 988.24 | 2 014.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 700.00 | 700.00 | |||
| Retained earnings | - 255.33 | 204.91 | - 901.90 | 7.39 | - 730.64 |
| Profit of the financial year | 460.24 | - 406.81 | 909.29 | -38.03 | 755.19 |
| Shareholders equity total | 454.91 | 48.10 | 957.39 | 219.36 | 974.56 |
| Provisions | 4.83 | 2.53 | 1.87 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 123.73 | ||||
| Current trade creditors | 73.30 | 154.92 | 205.78 | 228.79 | 208.75 |
| Current owed to participating | 10.38 | 78.65 | 0.15 | 0.18 | 0.97 |
| Current owed to group member | 117.31 | ||||
| Short-term deferred tax liabilities | 172.10 | 230.56 | 522.22 | 215.89 | |
| Other non-interest bearing current liabilities | 422.58 | 614.42 | |||
| Current liabilities total | 255.79 | 587.87 | 728.15 | 768.87 | 1 040.03 |
| Balance sheet total (liabilities) | 715.53 | 638.50 | 1 687.41 | 988.24 | 2 014.59 |
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