HP EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32101208
Arnold Nielsens Boulevard 140, 2650 Hvidovre
hp@hp-ejendomsservice.dk
tel: 36729610
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 037.23 | 15 380.88 | 16 239.04 | 17 579.59 | 16 533.15 |
| Employee benefit expenses | -14 126.60 | -14 651.92 | -15 207.28 | -15 271.22 | -15 488.67 |
| Total depreciation | - 394.27 | - 378.66 | - 278.22 | - 175.59 | - 212.44 |
| EBIT | 516.36 | 350.30 | 753.54 | 2 132.78 | 832.03 |
| Other financial income | 80.30 | 125.98 | 274.71 | 239.77 | |
| Other financial expenses | -7.42 | -42.08 | -20.75 | -70.93 | -1.78 |
| Pre-tax profit | 589.24 | 434.20 | 1 007.50 | 2 301.63 | 830.26 |
| Income taxes | - 162.76 | - 122.36 | - 227.73 | - 517.83 | - 188.98 |
| Net earnings | 426.48 | 311.83 | 779.76 | 1 783.79 | 641.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 37.08 | ||||
| Intangible assets total | 37.08 | ||||
| Buildings | 80.13 | 62.73 | 42.12 | 137.47 | |
| Machinery and equipment | 487.02 | 487.38 | 303.72 | 191.20 | 53.71 |
| Tangible assets total | 567.15 | 550.10 | 345.83 | 191.20 | 191.19 |
| Investments total | 147.92 | 122.91 | 122.34 | 122.34 | 122.34 |
| Long term receivables total | |||||
| Raw materials and consumables | 143.74 | 146.79 | 125.46 | 118.97 | 242.66 |
| Inventories total | 143.74 | 146.79 | 125.46 | 118.97 | 242.66 |
| Current trade debtors | 3 257.22 | 3 080.30 | 3 571.88 | 3 973.31 | 5 244.18 |
| Current amounts owed by group member comp. | 2 083.51 | 4 723.58 | 7 425.07 | 52.03 | |
| Current other receivables | 169.14 | ||||
| Short term receivables total | 5 340.73 | 7 803.87 | 11 166.09 | 4 025.35 | 5 244.18 |
| Cash and bank deposits | 899.91 | 681.19 | 231.47 | 6 171.72 | 2 158.99 |
| Cash and cash equivalents | 899.91 | 681.19 | 231.47 | 6 171.72 | 2 158.99 |
| Balance sheet total (assets) | 7 136.52 | 9 304.87 | 11 991.19 | 10 629.57 | 7 959.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 3 305.66 | 3 305.66 | 3 305.66 | 3 305.66 | 3 305.66 |
| Shares repurchased | 750.00 | 4 750.00 | 1 000.00 | ||
| Retained earnings | 1 546.55 | 1 973.03 | 1 534.87 | -2 435.37 | -1 651.57 |
| Profit of the financial year | 426.48 | 311.83 | 779.76 | 1 783.79 | 641.27 |
| Shareholders equity total | 5 403.69 | 5 715.53 | 6 495.29 | 7 529.09 | 3 420.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 267.78 | ||||
| Current trade creditors | 254.86 | 1 301.61 | 645.95 | 2 148.55 | |
| Current owed to group member | 750.00 | 465.80 | |||
| Short-term deferred tax liabilities | 122.36 | 227.73 | 517.83 | 188.98 | |
| Other non-interest bearing current liabilities | 1 732.83 | 3 212.11 | 3 698.78 | 1 186.70 | 1 735.66 |
| Current liabilities total | 1 732.83 | 3 589.34 | 5 495.90 | 3 100.48 | 4 538.99 |
| Balance sheet total (liabilities) | 7 136.52 | 9 304.87 | 11 991.19 | 10 629.57 | 7 959.35 |
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