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HP-Håndværkerservice ApS — Credit Rating and Financial Key Figures
CVR number: 41503394
Håndværkerbyen 34, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 919.48 | 1 187.36 | ||
| External services | - 731.56 | - 815.54 | ||
| Gross profit | 192.40 | 274.50 | 187.92 | 371.82 |
| Wages and salaries | -80.00 | - 140.00 | - 213.84 | - 219.21 |
| Social security expenses | -66.11 | -68.00 | -63.30 | -65.84 |
| Total depreciation | -33.57 | -47.95 | -47.95 | -37.24 |
| EBIT | 12.73 | 18.55 | - 137.17 | 49.53 |
| Other financial income | 0.04 | 0.06 | ||
| Other financial expenses | -0.38 | -1.30 | -1.15 | |
| Reduction non-current investment assets | -0.07 | |||
| Pre-tax profit | 12.35 | 17.25 | - 138.27 | 49.52 |
| Income taxes | -3.60 | -4.25 | 29.80 | -16.44 |
| Net earnings | 8.74 | 13.00 | - 108.47 | 33.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 101.01 | 86.01 | ||
| Buildings | 49.21 | 34.21 | ||
| Machinery and equipment | 88.13 | 55.18 | 22.24 | |
| Tangible assets total | 137.34 | 89.39 | 123.25 | 86.01 |
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 20.00 | 20.00 | 20.00 | |
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 14.10 |
| Inventories total | 15.00 | 35.00 | 35.00 | 34.10 |
| Current trade debtors | 42.97 | 19.29 | 1.09 | 30.44 |
| Prepayments and accrued income | 1.81 | 9.09 | 3.55 | |
| Current other receivables | 122.54 | 132.26 | 23.05 | 15.88 |
| Current deferred tax assets | 22.83 | 5.59 | ||
| Short term receivables total | 167.32 | 151.55 | 56.05 | 55.47 |
| Cash and bank deposits | 6.71 | 53.96 | 37.21 | 52.81 |
| Cash and cash equivalents | 6.71 | 53.96 | 37.21 | 52.81 |
| Balance sheet total (assets) | 326.36 | 329.91 | 251.50 | 228.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | |||
| Other reserves | 94.26 | 94.26 | 94.26 | 94.26 |
| Retained earnings | -71.55 | -62.81 | -49.80 | - 158.28 |
| Profit of the financial year | 8.74 | 13.00 | - 108.47 | 33.08 |
| Shareholders equity total | 128.65 | 84.45 | -24.02 | 9.06 |
| Provisions | 13.95 | 7.77 | 0.80 | |
| Non-current deferred tax liabilities | 5.57 | 9.48 | ||
| Non-current liabilities total | 5.57 | 9.48 | ||
| Current trade creditors | 61.39 | 45.17 | 99.63 | 117.51 |
| Short-term deferred tax liabilities | 7.18 | 6.26 | 8.57 | 2.50 |
| Other non-interest bearing current liabilities | 109.63 | 176.77 | 166.52 | 99.31 |
| Current liabilities total | 178.20 | 228.20 | 274.73 | 219.33 |
| Balance sheet total (liabilities) | 326.36 | 329.91 | 251.50 | 228.39 |
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