HENT Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 38714856
Hack Kampmanns Plads 2, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 763 927.48 | 484 259.06 | |||
| Manufacturing for enterprise's own use | -9 296.58 | -6 797.84 | |||
| Costs of manufacturing | - 673 400.47 | - 551 836.18 | |||
| External services | -10 680.83 | -8 228.08 | |||
| Gross profit | 89 142.75 | -69 007.36 | -38 074.52 | -20 616.76 | -8 666.23 |
| Employee benefit expenses | -15 478.48 | -10 058.61 | -5 070.24 | - 821.34 | - 657.62 |
| EBIT | 73 664.28 | -79 065.96 | -43 144.77 | -21 438.11 | -9 323.85 |
| Other financial income | 13 418.32 | 21 865.22 | 6 384.32 | 1 936.92 | 1 835.35 |
| Other financial expenses | -10 439.99 | -32 554.66 | -4 591.49 | -1 524.31 | -2 060.91 |
| Pre-tax profit | 76 642.61 | -89 755.40 | -41 351.94 | -21 025.49 | -9 549.40 |
| Income taxes | -16 861.37 | 19 745.95 | 9 097.19 | 4 625.59 | 2 098.98 |
| Net earnings | 59 781.24 | -70 009.45 | -32 254.74 | -16 399.90 | -7 450.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 148 762.70 | 74 197.11 | 349.03 | 775.59 | 775.59 |
| Current amounts owed by group member comp. | 246 752.20 | 45 219.47 | 6 054.17 | ||
| Prepayments and accrued income | 4 631.13 | 4 464.51 | 3 958.37 | 24.59 | 60.24 |
| Current other receivables | 1 627.43 | 3 509.57 | 27 080.73 | 12 439.43 | 10 351.01 |
| Current deferred tax assets | 1 502.33 | 6 127.93 | 2 172.74 | ||
| Short term receivables total | 401 773.47 | 127 390.66 | 32 890.46 | 19 367.53 | 19 413.76 |
| Balance sheet total (assets) | 401 773.47 | 127 390.66 | 32 890.46 | 19 367.53 | 19 413.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 31 078.46 | 90 859.70 | 35 850.25 | 18 595.51 | 8 195.61 |
| Profit of the financial year | 59 781.24 | -70 009.45 | -32 254.74 | -16 399.90 | -7 450.42 |
| Shareholders equity total | 91 359.70 | 21 350.25 | 4 095.51 | 2 695.61 | 1 245.19 |
| Provisions | 50 857.17 | 32 623.38 | 6 828.79 | 335.26 | 193.85 |
| Non-current other liabilities | 1 084.17 | ||||
| Non-current liabilities total | 1 084.17 | ||||
| Current trade creditors | 113 617.97 | 26 139.33 | 8 367.54 | 11 743.11 | 8 945.56 |
| Current owed to group member | 1 016.93 | 4 443.06 | 10 167.57 | 2 206.37 | 8 931.33 |
| Short-term deferred tax liabilities | 2 281.09 | 2 281.09 | |||
| Other non-interest bearing current liabilities | 3 240.87 | 1 493.03 | 1 149.96 | 106.10 | 97.82 |
| Accruals and deferred income | 141 680.82 | 40 257.44 | |||
| Current liabilities total | 259 556.60 | 72 332.85 | 21 966.17 | 16 336.67 | 17 974.71 |
| Balance sheet total (liabilities) | 401 773.47 | 127 390.66 | 32 890.46 | 19 367.53 | 19 413.76 |
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