HB Import ApS — Credit Rating and Financial Key Figures

CVR number: 41776862
Brunellevej 5, Kraghave 2630 Taastrup

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit816.964 448.233 273.07
Employee benefit expenses- 124.72- 842.39-2 317.12
EBIT692.243 605.85955.95
Other financial income0.20
Other financial expenses-10.38- 118.75- 233.75
Pre-tax profit682.063 487.10722.20
Income taxes- 152.20- 794.77- 262.53
Net earnings529.862 692.33459.67

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total250.00262.83
Long term receivables total
Finished products/goods1 735.327 000.737 201.99
Inventories total1 735.327 000.737 201.99
Current trade debtors2 022.479 971.2212 532.99
Prepayments and accrued income8.2010.19
Current other receivables7.437.431 120.00
Current deferred tax assets16.08
Short term receivables total2 045.989 986.8513 663.17
Cash and bank deposits50.10120.71
Cash and cash equivalents50.10120.71
Balance sheet total (assets)3 831.4017 358.2921 127.99

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings529.863 222.19
Profit of the financial year529.862 692.33459.67
Shareholders equity total569.863 262.193 721.86
Provisions0.00
Non-current liabilities total
Current loans from credit institutions1 100.29
Current trade creditors2 456.366 891.238 386.70
Current owed to participating57.76530.101 162.41
Short-term deferred tax liabilities175.51778.69193.07
Other non-interest bearing current liabilities571.905 896.086 354.91
Accruals and deferred income208.75
Current liabilities total3 261.5314 096.1017 406.13
Balance sheet total (liabilities)3 831.4017 358.2921 127.99
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