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Høng Ventilation ApS — Credit Rating and Financial Key Figures
CVR number: 40697276
Charlottevej 30 C, 4270 Høng
hoengventilation@gmail.com
tel: 20642372
hoengventilation.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 802.66 | 1 272.62 | 1 593.79 | 1 852.99 | 3 949.75 |
| Employee benefit expenses | - 841.03 | -1 022.95 | -1 638.28 | -1 512.82 | -3 514.12 |
| Total depreciation | -4.15 | -48.45 | -34.44 | ||
| EBIT | -38.37 | 249.66 | -48.64 | 291.72 | 401.19 |
| Other financial income | 0.04 | 0.44 | 0.15 | ||
| Other financial expenses | -0.52 | -4.73 | -7.77 | -13.51 | -10.74 |
| Pre-tax profit | -38.89 | 244.93 | -56.38 | 278.66 | 390.60 |
| Income taxes | -37.72 | 0.86 | -63.05 | - 102.28 | |
| Net earnings | -38.89 | 207.22 | -55.52 | 215.61 | 288.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.52 | 47.06 | 56.62 | ||
| Tangible assets total | 95.52 | 47.06 | 56.62 | ||
| Investments total | 22.00 | 22.00 | 22.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 338.50 | 150.00 | 106.04 | 248.21 | |
| Inventories total | 338.50 | 150.00 | 106.04 | 248.21 | |
| Current trade debtors | 273.09 | 122.21 | 454.06 | 497.51 | 580.69 |
| Prepayments and accrued income | 40.50 | 31.50 | 22.50 | 69.67 | |
| Current other receivables | 5.15 | -0.00 | 0.00 | 0.00 | |
| Current deferred tax assets | 14.86 | 1.07 | |||
| Short term receivables total | 278.24 | 162.71 | 500.42 | 521.08 | 650.36 |
| Cash and bank deposits | 17.85 | 144.68 | 0.64 | 141.67 | 560.92 |
| Cash and cash equivalents | 17.85 | 144.68 | 0.64 | 141.67 | 560.92 |
| Balance sheet total (assets) | 296.09 | 645.89 | 768.57 | 837.85 | 1 538.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 67.50 | 300.00 | ||
| Retained earnings | 4.02 | -93.77 | 113.45 | -9.57 | -93.96 |
| Profit of the financial year | -38.89 | 207.22 | -55.52 | 215.61 | 288.32 |
| Shareholders equity total | 5.13 | 212.35 | 97.93 | 313.54 | 534.36 |
| Provisions | 0.00 | 7.52 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 175.31 | 64.36 | 26.50 | 7.40 | |
| Short-term deferred tax liabilities | 29.38 | 24.95 | 93.48 | ||
| Other non-interest bearing current liabilities | 115.64 | 339.80 | 670.64 | 472.86 | 895.36 |
| Current liabilities total | 290.95 | 433.54 | 670.64 | 524.31 | 996.24 |
| Balance sheet total (liabilities) | 296.09 | 645.89 | 768.57 | 837.85 | 1 538.12 |
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