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HB TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 32784097
Koldingvej 31, Andst 6600 Vejen
tel: 22994023
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 788.202 883.575 094.715 284.326 701.50
Employee benefit expenses-1 808.80-2 442.44-4 062.89-5 840.69-6 533.25
Total depreciation-37.24-3.69-13.55-53.22
EBIT942.17441.121 028.13- 569.91115.02
Other financial income43.5411.571.1753.27
Other financial expenses-18.28-17.20-3.36-15.16-54.35
Income from other inv. held as non-curr. assets40.05
Pre-tax profit963.94467.471 036.34- 583.91113.95
Income taxes- 220.00-99.95- 227.98137.72-25.07
Net earnings743.94367.52808.36- 446.1888.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment111.7140.61164.52159.81
Tangible assets total111.7140.61164.52159.81
Participating interests1 050.00
Investments total1 050.00324.21175.22175.22184.50
Non-current loans receivable89.05101.21112.39129.84129.84
Long term receivables total89.05101.21112.39129.84129.84
Inventories total
Current trade debtors711.891 341.291 509.733 196.703 252.18
Current amounts owed by group member comp.368.63188.52
Prepayments and accrued income95.00520.87387.81533.16
Current other receivables493.8513.75870.756.4823.04
Current deferred tax assets117.8192.74
Short term receivables total1 205.751 450.042 901.354 077.424 089.64
Cash and bank deposits1 585.51517.67463.952.592.60
Cash and cash equivalents1 585.51517.67463.952.592.60
Balance sheet total (assets)4 042.012 393.123 693.514 549.594 566.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00200.00200.00
Retained earnings1 213.71907.651 275.171 483.531 037.35
Profit of the financial year743.94367.52808.36- 446.1888.88
Shareholders equity total2 357.651 675.172 483.531 237.351 326.23
Provisions1.62
Non-current loans from credit institutions485.81
Non-current leasing loans80.3751.87
Non-current deferred tax liabilities226.36
Non-current liabilities total226.3680.37537.68
Current loans from credit institutions779.61711.65
Current trade creditors85.92368.161 016.30795.01
Current owed to participating440.00540.65
Short-term deferred tax liabilities229.45330.81105.90182.36
Other non-interest bearing current liabilities1 454.92301.23507.93813.61655.15
Current liabilities total1 684.36717.95981.993 231.872 702.46
Balance sheet total (liabilities)4 042.012 393.123 693.514 549.594 566.38
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