HSN Consult ApS — Credit Rating and Financial Key Figures
CVR number: 35479597
Strandvænget 55, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.77 | 456.38 | 272.01 | 170.11 | 412.33 |
| Employee benefit expenses | -95.09 | - 277.08 | - 302.77 | ||
| Total depreciation | -51.70 | -52.82 | -94.76 | -98.87 | -98.87 |
| EBIT | - 190.57 | 126.48 | - 125.52 | 71.24 | 313.46 |
| Other financial income | 0.40 | 0.66 | 0.08 | ||
| Other financial expenses | -1.59 | ||||
| Pre-tax profit | - 190.57 | 126.88 | - 127.11 | 71.89 | 313.54 |
| Income taxes | -28.64 | 27.56 | -19.89 | ||
| Net earnings | - 190.57 | 98.24 | -99.55 | 71.89 | 293.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 264.10 | 211.28 | 186.64 | 108.34 | 9.46 |
| Tangible assets total | 264.10 | 211.28 | 186.64 | 108.34 | 9.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.14 | 64.49 | 27.18 | 118.54 | 84.17 |
| Current other receivables | 145.40 | 116.96 | 146.40 | ||
| Current deferred tax assets | 87.46 | 26.54 | |||
| Short term receivables total | 211.54 | 64.49 | 114.63 | 262.04 | 230.57 |
| Cash and bank deposits | 260.17 | 205.33 | 18.18 | 2.17 | |
| Cash and cash equivalents | 260.17 | 205.33 | 18.18 | 2.17 | |
| Balance sheet total (assets) | 475.64 | 535.94 | 506.60 | 388.55 | 242.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Other reserves | 215.02 | 215.02 | 215.02 | 215.02 | 215.02 |
| Retained earnings | - 262.46 | - 453.02 | - 354.78 | - 449.33 | - 377.44 |
| Profit of the financial year | - 190.57 | 98.24 | -99.55 | 71.89 | 293.65 |
| Shareholders equity total | - 148.00 | -49.76 | - 149.31 | -72.42 | 221.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.87 | ||||
| Current trade creditors | 32.23 | 16.26 | 48.49 | ||
| Current owed to participating | 551.96 | 498.28 | 607.42 | 459.88 | |
| Short-term deferred tax liabilities | 28.64 | 1.08 | 20.97 | ||
| Other non-interest bearing current liabilities | 14.59 | 42.52 | |||
| Current liabilities total | 623.64 | 585.70 | 655.90 | 460.96 | 20.97 |
| Balance sheet total (liabilities) | 475.64 | 535.94 | 506.60 | 388.55 | 242.21 |
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