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Anlægsgartner Hp Anlæg og Søn ApS — Credit Rating and Financial Key Figures
CVR number: 38480405
Bjerrevej 279, 8783 Hornsyld
hpanlaeg@gmail.com
tel: 27246830
www.Hpanlægogsøn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 402.96 | 526.66 | 522.26 | 727.06 | 790.51 |
| Employee benefit expenses | - 369.12 | - 484.44 | - 551.04 | - 568.62 | - 728.87 |
| Other operating expenses | -60.00 | ||||
| Total depreciation | -13.38 | -13.38 | -13.38 | -19.45 | -23.78 |
| EBIT | 20.46 | 28.85 | -42.15 | 78.99 | 37.86 |
| Other financial income | 0.50 | 0.08 | |||
| Other financial expenses | -3.01 | -3.74 | -0.30 | -3.75 | -6.46 |
| Pre-tax profit | 17.45 | 25.11 | -42.46 | 75.74 | 31.48 |
| Income taxes | -4.13 | -4.01 | -1.02 | 1.15 | |
| Net earnings | 13.32 | 21.10 | -42.46 | 74.73 | 32.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.52 | 40.14 | 26.76 | 59.31 | 35.53 |
| Tangible assets total | 53.52 | 40.14 | 26.76 | 59.31 | 35.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.23 | ||||
| Prepayments and accrued income | 61.55 | 61.55 | |||
| Current other receivables | 217.48 | 186.85 | 166.00 | 246.00 | |
| Current deferred tax assets | 1.34 | 2.11 | |||
| Short term receivables total | 217.48 | 186.85 | 166.00 | 203.11 | 309.66 |
| Cash and bank deposits | 226.74 | 170.89 | 208.86 | 284.89 | 235.30 |
| Cash and cash equivalents | 226.74 | 170.89 | 208.86 | 284.89 | 235.30 |
| Balance sheet total (assets) | 497.74 | 397.88 | 401.62 | 547.32 | 580.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 76.16 | 89.48 | 110.57 | 68.12 | 142.84 |
| Profit of the financial year | 13.32 | 21.10 | -42.46 | 74.73 | 32.62 |
| Shareholders equity total | 139.48 | 160.57 | 118.12 | 192.84 | 225.46 |
| Provisions | 2.17 | 8.54 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 192.83 | 111.22 | 125.98 | 57.98 | 14.03 |
| Current owed to participating | 10.64 | 44.10 | 38.66 | 76.74 | 109.32 |
| Short-term deferred tax liabilities | 1.87 | 6.18 | 6.18 | 9.51 | |
| Other non-interest bearing current liabilities | 150.74 | 75.81 | 112.68 | 211.21 | 222.16 |
| Current liabilities total | 356.09 | 237.31 | 283.51 | 345.93 | 355.03 |
| Balance sheet total (liabilities) | 497.74 | 397.88 | 401.62 | 547.32 | 580.49 |
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