H.P.A. KORSBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 27388981
Stellanovavej 12, Vejlby Fed 5500 Middelfart
hp@hpafyn.dk
tel: 20311584
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.10 | 67.54 | 519.29 | 572.93 | 43.26 |
| Other operating expenses | -12.00 | ||||
| Total depreciation | -4.00 | -4.00 | |||
| EBIT | -67.10 | 63.54 | 515.29 | 560.93 | 43.26 |
| Other financial income | 663.83 | 519.99 | 1 190.34 | 442.63 | 2 322.49 |
| Other financial expenses | -11.36 | -14.09 | -87.44 | - 750.23 | - 231.02 |
| Pre-tax profit | 585.37 | 569.44 | 1 618.18 | 253.33 | 2 134.73 |
| Income taxes | 0.02 | 0.02 | 0.01 | 1.81 | |
| Net earnings | 585.38 | 569.45 | 1 618.19 | 253.33 | 2 136.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 20.00 | 16.00 | 12.00 | ||
| Intangible assets total | 20.00 | 16.00 | 12.00 | ||
| Buildings | 3 680.00 | 3 680.00 | 3 680.00 | 3 680.00 | 3 680.00 |
| Tangible assets total | 3 680.00 | 3 680.00 | 3 680.00 | 3 680.00 | 3 680.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.55 | 0.00 | -0.00 | -0.00 | -0.00 |
| Current other receivables | 814.12 | 2 657.02 | 148.98 | 87.53 | 15.82 |
| Current deferred tax assets | 63.55 | ||||
| Short term receivables total | 819.66 | 2 657.03 | 148.98 | 87.53 | 79.37 |
| Other current investments | 5 417.51 | 3 003.67 | 11 152.64 | 10 935.40 | 14 044.39 |
| Cash and bank deposits | 60.18 | 378.88 | 613.49 | 1 204.04 | 526.43 |
| Cash and cash equivalents | 5 477.69 | 3 382.55 | 11 766.13 | 12 139.44 | 14 570.82 |
| Balance sheet total (assets) | 9 997.36 | 9 735.58 | 15 607.10 | 15 906.97 | 18 330.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 6 129.06 | 6 714.44 | 7 283.90 | 8 902.09 | 9 155.42 |
| Profit of the financial year | 585.38 | 569.45 | 1 618.19 | 253.33 | 2 136.53 |
| Shareholders equity total | 6 964.44 | 7 533.90 | 9 152.09 | 9 405.42 | 11 541.96 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 1 500.00 | 1 494.01 | 1 491.52 | 1 493.51 | 1 493.51 |
| Non-current liabilities total | 1 500.00 | 1 494.01 | 1 491.52 | 1 493.51 | 1 493.51 |
| Current loans from credit institutions | 673.00 | 688.02 | 905.97 | 902.71 | 949.18 |
| Current trade creditors | 0.38 | 0.84 | |||
| Current owed to participating | 125.00 | ||||
| Other non-interest bearing current liabilities | 859.91 | 19.66 | 4 057.52 | 4 104.95 | 4 219.69 |
| Current liabilities total | 1 532.92 | 707.67 | 4 963.49 | 5 008.03 | 5 294.72 |
| Balance sheet total (liabilities) | 9 997.36 | 9 735.58 | 15 607.10 | 15 906.97 | 18 330.18 |
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