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HST Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 37108502
Hulskovvej 60, Sdr Vilstrup 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.95 | 207.36 | -50.64 | -38.22 | 26.76 |
| Employee benefit expenses | -4.20 | - 130.37 | -1.76 | ||
| EBIT | 32.75 | 76.99 | -52.39 | -38.22 | 26.76 |
| Other financial expenses | -8.30 | -4.65 | -0.56 | -0.06 | -4.29 |
| Pre-tax profit | 24.45 | 72.35 | -52.95 | -38.28 | 22.47 |
| Income taxes | -5.88 | -16.78 | 10.63 | -20.77 | |
| Net earnings | 18.57 | 55.56 | -42.32 | -59.05 | 22.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 37.82 | ||||
| Finished products/goods | 37.82 | 58.51 | 58.51 | 58.51 | |
| Inventories total | 37.82 | 37.82 | 58.51 | 58.51 | 58.51 |
| Current trade debtors | 5.64 | 147.96 | |||
| Current other receivables | 50.00 | 8.21 | 1.15 | 60.92 | |
| Current deferred tax assets | 26.92 | 10.14 | 20.77 | ||
| Short term receivables total | 82.56 | 158.10 | 28.98 | 1.15 | 60.92 |
| Cash and bank deposits | 8.67 | 336.94 | 31.19 | 8.98 | 0.72 |
| Cash and cash equivalents | 8.67 | 336.94 | 31.19 | 8.98 | 0.72 |
| Balance sheet total (assets) | 129.05 | 532.86 | 118.68 | 68.63 | 120.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -55.93 | -37.36 | 18.20 | -24.12 | -83.16 |
| Profit of the financial year | 18.57 | 55.56 | -42.32 | -59.05 | 22.47 |
| Shareholders equity total | 12.64 | 68.20 | 25.88 | -33.16 | -10.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 30.06 |
| Current owed to participating | 49.63 | 124.03 | 45.53 | 60.53 | 71.94 |
| Current owed to group member | 44.27 | 34.27 | 34.27 | 28.27 | 28.83 |
| Other non-interest bearing current liabilities | 9.52 | 293.37 | |||
| Current liabilities total | 116.41 | 464.66 | 92.80 | 101.80 | 130.83 |
| Balance sheet total (liabilities) | 129.05 | 532.86 | 118.68 | 68.63 | 120.14 |
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