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Hptag.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42261386
Stationsvej 13, 5772 Kværndrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 500.82 | 822.12 | 1 495.81 | 1 532.33 | 2 613.41 |
| Employee benefit expenses | - 277.48 | - 747.78 | -1 706.79 | -1 329.64 | -1 582.54 |
| Total depreciation | -15.17 | ||||
| EBIT | 223.35 | 74.35 | - 226.14 | 202.69 | 1 030.87 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -3.51 | -1.83 | -3.00 | -3.09 | -6.38 |
| Pre-tax profit | 219.84 | 72.61 | - 229.14 | 199.60 | 1 024.49 |
| Income taxes | -50.20 | -16.13 | - 224.41 | ||
| Net earnings | 169.63 | 56.49 | - 229.14 | 199.60 | 800.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.83 | ||||
| Tangible assets total | 75.83 | ||||
| Investments total | 11.85 | 11.85 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 287.57 | 194.64 | 213.52 | ||
| Finished products/goods | 100.00 | 175.00 | |||
| Inventories total | 100.00 | 175.00 | 287.57 | 194.64 | 213.52 |
| Current trade debtors | 37.50 | 204.59 | 257.97 | 227.52 | 393.08 |
| Current amounts owed by group member comp. | 35.55 | 85.04 | 97.99 | ||
| Prepayments and accrued income | 8.75 | 123.84 | 92.48 | ||
| Current other receivables | 200.00 | 275.00 | 171.96 | 109.07 | 174.56 |
| Short term receivables total | 237.50 | 515.15 | 438.67 | 545.47 | 758.11 |
| Cash and bank deposits | 186.71 | 29.31 | 77.38 | 220.88 | 810.42 |
| Cash and cash equivalents | 186.71 | 29.31 | 77.38 | 220.88 | 810.42 |
| Balance sheet total (assets) | 536.06 | 731.30 | 879.46 | 960.98 | 1 782.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 169.63 | 226.12 | -3.03 | -53.42 | |
| Profit of the financial year | 169.63 | 56.49 | - 229.14 | 199.60 | 800.07 |
| Shareholders equity total | 269.63 | 326.12 | 96.97 | 296.58 | 1 096.65 |
| Provisions | 20.34 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 160.97 | 68.67 | 247.93 | 237.03 | 65.15 |
| Current owed to participating | 1.72 | 49.66 | 30.45 | 22.39 | 8.97 |
| Short-term deferred tax liabilities | 50.20 | 16.13 | 204.07 | ||
| Other non-interest bearing current liabilities | 53.53 | 270.73 | 504.11 | 404.99 | 386.87 |
| Current liabilities total | 266.42 | 405.18 | 782.48 | 664.41 | 665.05 |
| Balance sheet total (liabilities) | 536.06 | 731.30 | 879.46 | 960.98 | 1 782.04 |
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