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HPE INVEST IKAST ApS — Credit Rating and Financial Key Figures
CVR number: 31874718
Sieferts Plads 3, 7430 Ikast
iherbs@mail.dk
tel: 22967474
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.53 | -30.21 | -27.60 | -20.11 | |
| Costs of management | - 260.76 | ||||
| Employee benefit expenses | - 240.00 | - 220.00 | - 220.00 | - 240.00 | |
| EBIT | - 260.76 | - 264.53 | - 250.21 | - 247.60 | - 260.11 |
| Other financial income | 106.26 | 144.01 | 86.28 | ||
| Other financial expenses | -63.73 | -48.70 | -0.05 | -0.02 | |
| Pre-tax profit | - 324.49 | - 313.23 | - 144.00 | - 103.59 | - 173.84 |
| Net earnings | - 324.49 | - 313.23 | - 144.00 | - 103.59 | - 173.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 93.33 | 108.60 | 62.30 | ||
| Short term receivables total | 93.33 | 108.60 | 62.30 | ||
| Cash and bank deposits | 7 478.84 | 7 040.90 | 6 695.71 | 6 507.71 | 6 313.24 |
| Cash and cash equivalents | 7 478.84 | 7 040.90 | 6 695.71 | 6 507.71 | 6 313.24 |
| Balance sheet total (assets) | 7 478.84 | 7 040.90 | 6 789.05 | 6 616.32 | 6 375.54 |
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 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 7 540.79 | 7 098.50 | 6 724.27 | 6 512.77 | 6 329.78 |
| Profit of the financial year | - 324.49 | - 313.23 | - 144.00 | - 103.59 | - 173.84 |
| Shareholders equity total | 7 455.70 | 7 028.07 | 6 766.27 | 6 601.68 | 6 360.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 23.14 | 7.83 | 17.78 | 9.63 | 10.20 |
| Current liabilities total | 23.14 | 12.83 | 22.78 | 14.63 | 15.20 |
| Balance sheet total (liabilities) | 7 478.84 | 7 040.90 | 6 789.05 | 6 616.32 | 6 375.54 |
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