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HBN Gulvkonsulent ApS — Credit Rating and Financial Key Figures
CVR number: 35658041
Lynghøjvej 14, 3390 Hundested
tel: 31390047
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.26 | 16.04 | 16.25 | 181.84 | 226.01 |
| Employee benefit expenses | - 169.62 | - 190.60 | |||
| EBIT | 11.26 | 16.04 | 16.25 | 12.22 | 35.41 |
| Other financial expenses | -1.26 | -1.27 | -1.20 | -1.56 | -2.02 |
| Pre-tax profit | 10.00 | 14.76 | 15.05 | 10.66 | 33.39 |
| Income taxes | -2.20 | -3.23 | -3.30 | -2.33 | -7.33 |
| Net earnings | 7.80 | 11.53 | 11.75 | 8.33 | 26.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 66.31 | ||||
| Long term receivables total | 66.31 | ||||
| Inventories total | |||||
| Current trade debtors | 4.12 | 9.85 | 70.06 | 16.06 | |
| Current other receivables | 0.22 | 1.24 | 31.59 | 27.34 | |
| Short term receivables total | 4.34 | 11.10 | 101.64 | 43.40 | |
| Cash and bank deposits | 7.58 | 94.18 | 97.94 | 55.31 | 74.93 |
| Cash and cash equivalents | 7.58 | 94.18 | 97.94 | 55.31 | 74.93 |
| Balance sheet total (assets) | 78.23 | 94.18 | 109.04 | 156.96 | 118.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 37.00 | ||||
| Retained earnings | 6.25 | 14.05 | -11.42 | 0.33 | 8.66 |
| Profit of the financial year | 7.80 | 11.53 | 11.75 | 8.33 | 26.07 |
| Shareholders equity total | 64.05 | 75.58 | 87.33 | 58.66 | 84.72 |
| Non-current deferred tax liabilities | 2.20 | 3.23 | 7.33 | ||
| Non-current liabilities total | 2.20 | 3.23 | 7.33 | ||
| Current trade creditors | 8.50 | 9.50 | 9.50 | 10.50 | 10.50 |
| Current owed to participating | 0.09 | 0.09 | |||
| Current owed to group member | 3.48 | 5.68 | 6.53 | ||
| Short-term deferred tax liabilities | 3.48 | 2.20 | 6.53 | 8.87 | 2.33 |
| Other non-interest bearing current liabilities | 0.19 | 78.85 | 6.83 | ||
| Current liabilities total | 11.98 | 15.37 | 21.71 | 98.30 | 26.28 |
| Balance sheet total (liabilities) | 78.23 | 94.18 | 109.04 | 156.96 | 118.33 |
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