HP-MASKING ApS
CVR number: 29778639
Soldalen 1, 7100 Vejle
info@hpmasking.dk
tel: 75863621
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 469.16 | 2 254.38 | 3 547.00 | 3 452.12 | 3 290.73 |
| Employee benefit expenses | -1 718.28 | -1 681.83 | -1 893.72 | -2 120.27 | -2 303.08 |
| Total depreciation | - 221.59 | - 246.13 | - 213.72 | - 234.28 | - 238.10 |
| EBIT | 529.29 | 326.42 | 1 439.56 | 1 097.56 | 749.55 |
| Other financial income | 5.96 | 20.61 | 3.32 | 23.97 | 0.93 |
| Other financial expenses | - 130.73 | -0.65 | -23.07 | -76.18 | - 102.49 |
| Pre-tax profit | 404.53 | 346.39 | 1 419.81 | 1 045.35 | 647.99 |
| Income taxes | - 107.58 | -88.80 | - 347.84 | - 252.78 | - 165.01 |
| Net earnings | 296.95 | 257.58 | 1 071.97 | 792.57 | 482.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 72.50 | ||||
| Intangible assets total | 72.50 | ||||
| Buildings | 46.48 | 156.57 | 125.16 | 75.76 | 112.50 |
| Machinery and equipment | 347.54 | 236.84 | 360.61 | 275.35 | 1 027.34 |
| Tangible assets total | 394.02 | 393.41 | 485.77 | 351.10 | 1 139.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 812.76 | 3 903.34 | 3 811.58 | 5 286.80 | 4 595.92 |
| Inventories total | 3 812.76 | 3 903.34 | 3 811.58 | 5 286.80 | 4 595.92 |
| Current trade debtors | 1 137.29 | 922.70 | 1 653.08 | 1 857.67 | 1 055.84 |
| Prepayments and accrued income | 222.08 | 86.39 | 30.22 | 75.96 | |
| Current other receivables | 7.70 | 47.43 | 52.43 | 18.00 | |
| Current deferred tax assets | 9.23 | 13.21 | 15.33 | ||
| Short term receivables total | 1 367.06 | 1 065.75 | 1 748.94 | 1 966.96 | 1 055.84 |
| Balance sheet total (assets) | 5 646.35 | 5 362.50 | 6 046.30 | 7 604.86 | 6 791.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 300.00 | 1 450.00 |
| Retained earnings | 1 407.10 | 1 504.04 | 1 461.63 | 2 233.59 | 1 576.16 |
| Profit of the financial year | 296.95 | 257.58 | 1 071.97 | 792.57 | 482.97 |
| Shareholders equity total | 2 029.05 | 2 086.63 | 2 858.60 | 3 451.16 | 3 634.14 |
| Provisions | 15.73 | 14.33 | |||
| Non-current loans from credit institutions | 158.79 | 115.78 | 73.47 | 29.95 | 456.75 |
| Non-current liabilities total | 158.79 | 115.78 | 73.47 | 29.95 | 456.75 |
| Current loans from credit institutions | 2 197.39 | 1 095.23 | 256.93 | 2 340.41 | 1 291.23 |
| Current trade creditors | 627.59 | 475.01 | 449.89 | 730.91 | 349.80 |
| Current owed to group member | 159.65 | 234.67 | 695.35 | 507.73 | 437.01 |
| Other non-interest bearing current liabilities | 458.15 | 1 355.19 | 1 712.06 | 544.69 | 608.33 |
| Current liabilities total | 3 442.78 | 3 160.10 | 3 114.23 | 4 123.74 | 2 686.37 |
| Balance sheet total (liabilities) | 5 646.35 | 5 362.50 | 6 046.30 | 7 604.86 | 6 791.60 |
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