HT-PRESTIGE ApS

CVR number: 34228779
Egeskovvej 9-11, 2665 Vallensbæk Strand

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit508.34839.521 578.751 458.991 285.79
Employee benefit expenses- 435.13- 768.53-1 182.07-1 201.85-1 024.26
Total depreciation-7.28
EBIT73.2170.99396.68257.14254.25
Other financial expenses-4.58-4.21-9.80
Pre-tax profit73.2170.99392.09252.93244.44
Income taxes-16.11-15.62-86.26-55.65-53.78
Net earnings57.1155.37305.83197.28190.67

Assets (kDKK)

20182019202020212022
Goodwill7.287.287.287.28
Intangible assets total7.287.287.287.28
Tangible assets total
Other receivables58.4558.4558.4558.4558.45
Investments total58.4558.4558.4558.4558.45
Long term receivables total
Finished products/goods125.50139.001 682.501 502.001 510.37
Inventories total125.50139.001 682.501 502.001 510.37
Current trade debtors190.9176.92
Short term receivables total190.9176.92
Cash and bank deposits503.62369.23232.95561.03138.60
Cash and cash equivalents503.62369.23232.95561.03138.60
Balance sheet total (assets)694.85764.872 058.112 128.761 707.41

Equity and liabilities (kDKK)

20182019202020212022
Share capital80.0080.0080.0080.0080.00
Retained earnings258.25315.36370.73676.56873.84
Profit of the financial year57.1155.37305.83197.28190.67
Shareholders equity total395.36450.73756.56953.841 144.51
Non-current liabilities total
Current loans from credit institutions23.15
Current trade creditors94.854.52
Short-term deferred tax liabilities16.1115.6286.2655.6553.78
Other non-interest bearing current liabilities188.53298.521 215.291 119.27481.44
Current liabilities total299.49314.141 301.551 174.91562.90
Balance sheet total (liabilities)694.85764.872 058.112 128.761 707.41
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