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HT BENDIX A/S — Credit Rating and Financial Key Figures
CVR number: 34215685
Rønnevej 4, 7400 Herning
ht@ht-bendix.dk
tel: 96263311
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104 733.00 | 83 986.00 | 70 851.00 | 63 882.00 | 62 092.00 |
| Employee benefit expenses | -46 190.00 | -47 666.00 | |||
| Total depreciation | -2 452.00 | -2 279.00 | |||
| EBIT | 48 335.00 | 37 298.00 | 22 855.00 | 15 240.00 | 12 147.00 |
| Other financial income | 7.00 | 46.00 | |||
| Other financial expenses | -3 203.00 | -3 070.00 | |||
| Pre-tax profit | 37 547.00 | 26 510.00 | 17 371.00 | 12 044.00 | 9 123.00 |
| Income taxes | -2 650.00 | -2 047.00 | |||
| Net earnings | 37 547.00 | 26 510.00 | 17 371.00 | 9 394.00 | 7 076.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 437.00 | ||||
| Intangible rights | 1 351.00 | 2 860.00 | |||
| Intangible assets total | 1 788.00 | 2 860.00 | |||
| Machinery and equipment | 396.00 | 517.00 | |||
| Tangible assets total | 396.00 | 517.00 | |||
| Holdings in group member companies | 185.00 | 185.00 | |||
| Investments total | 182 438.00 | 166 529.00 | 131 429.00 | 185.00 | 185.00 |
| Long term receivables total | |||||
| Finished products/goods | 96 888.00 | 91 921.00 | |||
| Inventories total | 96 888.00 | 91 921.00 | |||
| Current trade debtors | 18 763.00 | 20 897.00 | |||
| Current amounts owed by group member comp. | 106.00 | ||||
| Current other receivables | 359.00 | 198.00 | |||
| Current deferred tax assets | 113.00 | ||||
| Short term receivables total | 19 228.00 | 21 208.00 | |||
| Cash and bank deposits | 14.00 | 10.00 | |||
| Cash and cash equivalents | 14.00 | 10.00 | |||
| Balance sheet total (assets) | 182 438.00 | 166 529.00 | 131 429.00 | 118 499.00 | 116 701.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100 386.00 | 116 877.00 | 44 248.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 10 000.00 | 7 000.00 | |||
| Retained earnings | -37 547.00 | -26 510.00 | -17 371.00 | 15 248.00 | 17 642.00 |
| Profit of the financial year | 37 547.00 | 26 510.00 | 17 371.00 | 9 394.00 | 7 076.00 |
| Shareholders equity total | 100 386.00 | 116 877.00 | 44 248.00 | 35 642.00 | 32 718.00 |
| Provisions | 640.00 | 500.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 18 114.00 | 23 161.00 | |||
| Current owed to group member | 53 294.00 | 48 831.00 | |||
| Short-term deferred tax liabilities | 4 073.00 | 2 300.00 | |||
| Other non-interest bearing current liabilities | 6 736.00 | 9 191.00 | |||
| Current liabilities total | 82 217.00 | 83 483.00 | |||
| Balance sheet total (liabilities) | 100 386.00 | 116 877.00 | 44 248.00 | 118 499.00 | 116 701.00 |
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