HPC TRADING ApS
CVR number: 35046844
Følfodvej 42, 2300 København S
HPCTRADING13@GMAIL.COM
tel: 42706009
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 520.81 | 1 694.07 | 1 375.69 | 2 358.65 | 2 134.22 |
| External services | - 213.78 | - 784.47 | - 641.63 | -1 087.67 | - 937.22 |
| Gross profit | 1 307.03 | 909.60 | 734.07 | 1 270.98 | 1 197.01 |
| Employee benefit expenses | -1 004.09 | - 713.44 | - 600.13 | - 783.74 | - 859.87 |
| EBIT | 302.93 | 196.16 | 133.94 | 487.24 | 337.13 |
| Other financial income | 154.42 | 229.24 | |||
| Other financial expenses | -35.42 | -51.26 | -45.00 | -83.57 | -71.21 |
| Income from other inv. held as non-curr. assets | 183.87 | -44.37 | |||
| Pre-tax profit | 267.51 | 299.31 | 318.18 | 587.54 | 221.56 |
| Income taxes | -58.85 | -65.85 | -70.33 | - 129.36 | -49.94 |
| Net earnings | 208.66 | 233.47 | 247.84 | 458.19 | 171.61 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 359.88 | 296.35 | 256.34 | 285.00 | 292.31 |
| Inventories total | 359.88 | 296.35 | 256.34 | 285.00 | 292.31 |
| Current trade debtors | 151.63 | 43.46 | 5.29 | 1.94 | |
| Current other receivables | 36.97 | 36.97 | 36.97 | 36.97 | 36.97 |
| Current deferred tax assets | 22.28 | 17.11 | 20.64 | ||
| Short term receivables total | 210.88 | 97.54 | 62.90 | 36.97 | 38.91 |
| Other current investments | 894.87 | 450.00 | |||
| Cash and bank deposits | 1 052.09 | 1 703.28 | 1 373.78 | 1 859.26 | 2 033.85 |
| Cash and cash equivalents | 1 052.09 | 1 703.28 | 1 373.78 | 2 754.13 | 2 483.85 |
| Balance sheet total (assets) | 1 622.85 | 2 097.17 | 1 693.03 | 3 076.10 | 2 815.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 250.59 | 459.25 | 692.72 | 940.56 | 1 236.72 |
| Profit of the financial year | 208.66 | 233.47 | 247.84 | 458.19 | 171.61 |
| Shareholders equity total | 539.25 | 772.72 | 1 020.56 | 1 478.75 | 1 606.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.66 | 28.59 | 16.87 | 13.44 | 20.86 |
| Current owed to participating | 671.24 | 771.75 | 369.23 | 1 260.83 | 908.56 |
| Short-term deferred tax liabilities | 38.48 | 17.94 | |||
| Other non-interest bearing current liabilities | 370.70 | 524.11 | 286.36 | 284.60 | 261.58 |
| Current liabilities total | 1 083.60 | 1 324.45 | 672.46 | 1 597.35 | 1 208.95 |
| Balance sheet total (liabilities) | 1 622.85 | 2 097.17 | 1 693.03 | 3 076.10 | 2 815.08 |
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