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HB Ejendomme og Renovering ApS — Credit Rating and Financial Key Figures
CVR number: 36925434
Mindestenvej 8, Nybo 7400 Herning
info@hbejendomme.dk
tel: 29846776
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 760.22 | 1 918.37 | 1 816.36 | 1 882.63 | 1 807.93 |
| Employee benefit expenses | -1 612.69 | -1 897.00 | -1 760.14 | -1 771.08 | -1 655.89 |
| Total depreciation | -9.63 | -7.33 | -7.33 | -18.98 | -24.98 |
| EBIT | 137.89 | 14.04 | 48.89 | 92.58 | 127.07 |
| Other financial income | 0.80 | 0.21 | 0.91 | ||
| Other financial expenses | -1.86 | -3.97 | -2.64 | -4.26 | -2.50 |
| Pre-tax profit | 136.83 | 10.07 | 46.46 | 89.22 | 124.56 |
| Income taxes | -40.85 | -2.50 | -10.83 | -19.86 | -28.06 |
| Net earnings | 95.98 | 7.57 | 35.62 | 69.37 | 96.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.17 | 27.49 | 48.38 | 89.41 | 64.43 |
| Tangible assets total | 60.17 | 27.49 | 48.38 | 89.41 | 64.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 363.39 | 626.23 | 232.69 | 218.21 | 13.99 |
| Current amounts owed by group member comp. | 146.09 | 66.39 | 216.38 | 387.05 | 521.19 |
| Prepayments and accrued income | 18.20 | 70.95 | 14.92 | 14.93 | 17.11 |
| Current other receivables | 12.04 | 75.00 | |||
| Short term receivables total | 539.73 | 838.56 | 463.99 | 620.19 | 552.30 |
| Cash and bank deposits | 403.11 | 213.71 | 189.47 | 204.87 | |
| Cash and cash equivalents | 403.11 | 213.71 | 189.47 | 204.87 | |
| Balance sheet total (assets) | 1 003.01 | 866.05 | 726.08 | 899.07 | 821.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 100.00 | |||
| Retained earnings | 6.13 | 102.11 | 109.68 | 145.30 | 114.67 |
| Profit of the financial year | 95.98 | 7.57 | 35.62 | 69.37 | 96.50 |
| Shareholders equity total | 302.11 | 159.68 | 195.30 | 264.67 | 361.17 |
| Provisions | 2.50 | 9.00 | 8.00 | 5.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 235.56 | ||||
| Current trade creditors | 265.40 | 208.00 | 135.63 | 333.50 | 106.19 |
| Short-term deferred tax liabilities | 40.85 | 4.33 | 20.86 | 31.06 | |
| Other non-interest bearing current liabilities | 394.66 | 260.31 | 381.81 | 272.04 | 318.17 |
| Current liabilities total | 700.91 | 703.87 | 521.77 | 626.40 | 455.43 |
| Balance sheet total (liabilities) | 1 003.01 | 866.05 | 726.08 | 899.07 | 821.60 |
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