HSJ Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40302220
Læhegnet 73, 2620 Albertslund
hani_s_j@hotmail.com
tel: 27307821
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 461.55 | 505.95 | ||
| Employee benefit expenses | - 440.50 | - 591.21 | ||
| Other operating expenses | -7.00 | -37.68 | ||
| EBIT | -7.00 | -37.68 | 21.05 | -85.26 |
| Pre-tax profit | -7.00 | -37.68 | 21.05 | -85.26 |
| Income taxes | -4.63 | |||
| Net earnings | -7.00 | -37.68 | 16.41 | -85.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 75.00 | 75.00 | 75.00 | ||
| Tangible assets total | 75.00 | 75.00 | 75.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 28.52 | ||||
| Inventories total | 28.52 | ||||
| Current trade debtors | 60.78 | 85.64 | |||
| Current other receivables | 1.75 | 11.00 | |||
| Short term receivables total | 1.75 | 11.00 | 60.78 | 85.64 | |
| Cash and bank deposits | 50.00 | 3.07 | 5.32 | 47.39 | 76.26 |
| Cash and cash equivalents | 50.00 | 3.07 | 5.32 | 47.39 | 76.26 |
| Balance sheet total (assets) | 126.75 | 89.07 | 80.32 | 136.69 | 161.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 75.00 | 68.00 | |||
| Retained earnings | 30.32 | 16.41 | |||
| Profit of the financial year | -7.00 | -37.68 | 16.41 | -85.26 | |
| Shareholders equity total | 118.00 | 80.32 | 80.32 | 66.42 | -18.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 30.23 | ||
| Current owed to participating | 58.70 | ||||
| Short-term deferred tax liabilities | 4.63 | 4.36 | |||
| Other non-interest bearing current liabilities | 6.94 | 146.15 | |||
| Current liabilities total | 8.75 | 8.75 | 70.27 | 180.74 | |
| Balance sheet total (liabilities) | 126.75 | 89.07 | 80.32 | 136.69 | 161.90 |
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