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Hz ITconsult ApS — Credit Rating and Financial Key Figures
CVR number: 42750166
Bøgebanken 9, 4681 Herfølge
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 717.96 | 1 451.21 | 1 021.41 | 748.57 |
| Employee benefit expenses | - 978.29 | -1 173.46 | - 816.11 | - 791.10 |
| EBIT | 739.67 | 277.75 | 205.30 | -42.53 |
| Other financial income | 1.26 | |||
| Other financial expenses | -1.71 | |||
| Pre-tax profit | 739.22 | 277.75 | 205.30 | -42.53 |
| Income taxes | - 163.28 | -61.50 | -45.54 | 9.36 |
| Net earnings | 575.94 | 216.25 | 159.75 | -33.17 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 264.16 | 299.20 | 206.72 | |
| Current amounts owed by group member comp. | 277.26 | |||
| Prepayments and accrued income | 9.91 | 12.10 | 11.28 | |
| Current other receivables | 0.73 | |||
| Current deferred tax assets | 9.36 | |||
| Short term receivables total | 551.34 | 299.20 | 12.84 | 227.35 |
| Cash and bank deposits | 374.84 | 426.17 | 545.63 | 226.79 |
| Cash and cash equivalents | 374.84 | 426.17 | 545.63 | 226.79 |
| Balance sheet total (assets) | 926.19 | 725.37 | 558.47 | 454.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 466.00 | 50.00 | 160.00 |
| Other reserves | - 250.00 | |||
| Retained earnings | - 120.00 | -10.06 | 156.19 | 155.94 |
| Profit of the financial year | 575.94 | 216.25 | 159.75 | -33.17 |
| Shareholders equity total | 615.94 | 462.19 | 405.94 | 322.76 |
| Non-current liabilities total | ||||
| Current trade creditors | 16.96 | 6.15 | 19.29 | 18.47 |
| Current owed to group member | 5.86 | 67.77 | ||
| Short-term deferred tax liabilities | 163.28 | 61.67 | 45.30 | |
| Other non-interest bearing current liabilities | 130.00 | 189.51 | 20.17 | 112.91 |
| Current liabilities total | 310.25 | 263.18 | 152.54 | 131.38 |
| Balance sheet total (liabilities) | 926.19 | 725.37 | 558.47 | 454.15 |
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