High End Support ApS
CVR number: 29607265
Prinsessegade 18, 7000 Fredericia
torben@hesport.dk
tel: 40743161
www.keeprunning.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 554.14 | 845.79 | 782.48 | 860.90 | 822.39 |
| Employee benefit expenses | - 406.15 | - 647.42 | - 622.77 | - 849.19 | - 902.91 |
| Total depreciation | -72.32 | ||||
| EBIT | 75.67 | 198.37 | 159.71 | 11.71 | -80.52 |
| Other financial expenses | -13.13 | -2.04 | -2.90 | -2.09 | -0.00 |
| Pre-tax profit | 62.53 | 196.33 | 156.81 | 9.62 | -80.53 |
| Income taxes | -24.97 | -40.41 | -35.13 | ||
| Net earnings | 37.56 | 155.91 | 121.67 | 9.62 | -80.53 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 392.45 | 224.32 | 320.22 | 293.92 | 278.66 |
| Inventories total | 392.45 | 224.32 | 320.22 | 293.92 | 278.66 |
| Current trade debtors | 39.17 | 66.68 | 78.96 | 126.31 | 185.04 |
| Current other receivables | 1.26 | 35.27 | 27.70 | ||
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 39.17 | 67.94 | 114.23 | 154.02 | 203.04 |
| Cash and bank deposits | 206.33 | 216.58 | 229.92 | 308.51 | 108.34 |
| Cash and cash equivalents | 206.33 | 216.58 | 229.92 | 308.51 | 108.34 |
| Balance sheet total (assets) | 637.95 | 508.84 | 664.37 | 756.45 | 590.04 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 117.61 | -80.05 | 75.87 | 197.54 | 207.16 |
| Profit of the financial year | 37.56 | 155.91 | 121.67 | 9.62 | -80.53 |
| Shareholders equity total | 44.95 | 200.87 | 322.54 | 332.16 | 251.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.29 | ||||
| Current trade creditors | 58.69 | 9.45 | 63.46 | 16.00 | 15.26 |
| Short-term deferred tax liabilities | 25.32 | 40.24 | 33.05 | 27.50 | |
| Other non-interest bearing current liabilities | 420.65 | 170.60 | 153.97 | 286.76 | 240.47 |
| Accruals and deferred income | 84.06 | 87.69 | 91.36 | 94.02 | 82.67 |
| Current liabilities total | 593.00 | 307.97 | 341.83 | 424.29 | 338.41 |
| Balance sheet total (liabilities) | 637.95 | 508.84 | 664.37 | 756.45 | 590.04 |
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