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HUDPLEJECENTRET ApS — Credit Rating and Financial Key Figures
CVR number: 27519180
Greve Strandvej 36, 2670 Greve
info@hudplejecentret.dk
tel: 43900560
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 081.12 | 4 915.65 | 4 972.83 | 5 086.50 | 5 291.63 |
| Employee benefit expenses | -3 651.28 | -3 929.14 | -4 171.15 | -4 531.64 | -4 932.91 |
| Other operating expenses | -84.67 | ||||
| Total depreciation | - 103.03 | -82.88 | -61.35 | -95.61 | -95.61 |
| EBIT | 1 326.81 | 903.63 | 740.34 | 374.58 | 263.11 |
| Other financial income | 3.75 | 3.98 | |||
| Other financial expenses | -42.77 | -51.59 | -60.23 | -20.62 | -2.19 |
| Pre-tax profit | 1 284.04 | 852.04 | 680.10 | 357.71 | 264.90 |
| Income taxes | - 275.96 | - 205.29 | - 152.83 | -79.63 | -62.14 |
| Net earnings | 1 008.08 | 646.74 | 527.28 | 278.08 | 202.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 588.49 | 4 561.60 | 4 534.71 | 4 507.83 | 4 480.94 |
| Buildings | 293.48 | 243.22 | 180.80 | ||
| Machinery and equipment | 82.39 | 26.39 | 29.91 | 23.61 | 23.60 |
| Tangible assets total | 4 670.87 | 4 587.99 | 4 858.10 | 4 774.66 | 4 685.34 |
| Investments total | 54.00 | 54.00 | 54.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 470.89 | 691.94 | 650.00 | 413.95 | 413.10 |
| Inventories total | 470.89 | 691.94 | 650.00 | 413.95 | 413.10 |
| Current trade debtors | 6.25 | 1.79 | |||
| Current amounts owed by group member comp. | 256.98 | 264.93 | 390.82 | 397.52 | 439.27 |
| Prepayments and accrued income | 112.55 | 22.99 | 46.21 | 38.90 | 46.34 |
| Current other receivables | 100.00 | 100.00 | 89.84 | ||
| Short term receivables total | 375.78 | 287.93 | 537.03 | 536.42 | 577.24 |
| Cash and bank deposits | 2 113.63 | 2 053.78 | 1 538.81 | 887.12 | 1 450.27 |
| Cash and cash equivalents | 2 113.63 | 2 053.78 | 1 538.81 | 887.12 | 1 450.27 |
| Balance sheet total (assets) | 7 631.17 | 7 621.64 | 7 637.93 | 6 666.16 | 7 179.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 981.35 | 3 871.63 | 4 318.37 | 4 645.65 | 4 723.73 |
| Profit of the financial year | 1 008.08 | 646.74 | 527.28 | 278.08 | 202.76 |
| Shareholders equity total | 4 228.83 | 4 761.17 | 5 170.65 | 5 248.73 | 5 251.49 |
| Provisions | 125.14 | 143.88 | 179.57 | 194.14 | 218.56 |
| Non-current loans from credit institutions | 1 413.35 | 1 216.63 | 1 056.10 | ||
| Non-current liabilities total | 1 413.35 | 1 216.63 | 1 056.10 | ||
| Current loans from credit institutions | 196.90 | 196.72 | 178.47 | ||
| Advances received | 649.80 | 612.74 | 563.53 | 596.20 | 546.46 |
| Current trade creditors | 118.50 | 81.71 | 78.01 | 146.72 | 218.82 |
| Short-term deferred tax liabilities | 268.33 | 186.56 | 117.14 | 65.06 | 37.72 |
| Other non-interest bearing current liabilities | 630.32 | 422.24 | 294.47 | 415.31 | 906.90 |
| Current liabilities total | 1 863.85 | 1 499.96 | 1 231.61 | 1 223.29 | 1 709.90 |
| Balance sheet total (liabilities) | 7 631.17 | 7 621.64 | 7 637.93 | 6 666.16 | 7 179.95 |
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