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HSBB-IMPORT ApS — Credit Rating and Financial Key Figures
CVR number: 36029773
Baldersbuen 27, 2640 Hedehusene
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 629.17 | 1 456.34 | 2 102.11 | 1 048.16 | 821.56 |
| Employee benefit expenses | -1 766.67 | -1 826.70 | -2 443.87 | - 885.91 | -1 138.62 |
| Other operating expenses | -13.48 | ||||
| Total depreciation | - 184.44 | -21.73 | -11.29 | -18.37 | |
| EBIT | - 321.94 | - 405.57 | - 353.05 | 143.88 | - 317.06 |
| Other financial income | 3.93 | 0.58 | 43.02 | 374.99 | |
| Other financial expenses | -27.32 | -49.22 | -71.86 | -41.45 | -7.32 |
| Pre-tax profit | - 345.34 | - 454.79 | - 424.33 | 145.44 | 50.62 |
| Income taxes | 76.38 | 99.30 | -27.65 | 56.03 | - 115.29 |
| Net earnings | - 268.96 | - 355.49 | - 451.98 | 201.47 | -64.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.90 | 2.10 | |||
| Machinery and equipment | 46.48 | 27.55 | 18.37 | 123.30 | |
| Tangible assets total | 51.38 | 29.66 | 18.37 | 123.30 | |
| Investments total | 84.21 | 84.21 | 84.55 | 86.30 | 86.30 |
| Long term receivables total | |||||
| Finished products/goods | 1 616.45 | 1 095.20 | 927.96 | 1 167.96 | 1 228.54 |
| Inventories total | 1 616.45 | 1 095.20 | 927.96 | 1 167.96 | 1 228.54 |
| Current trade debtors | 665.47 | 1 337.53 | 1 285.27 | 1 726.60 | 725.10 |
| Current owed by particip. interest comp. | 1 087.97 | ||||
| Prepayments and accrued income | 109.58 | ||||
| Current other receivables | 98.96 | 122.99 | |||
| Current deferred tax assets | 85.77 | 36.16 | 8.51 | 56.03 | |
| Short term receivables total | 850.20 | 1 496.69 | 1 403.37 | 2 870.60 | 725.10 |
| Cash and bank deposits | 71.05 | 46.13 | 29.54 | 218.20 | 296.82 |
| Cash and cash equivalents | 71.05 | 46.13 | 29.54 | 218.20 | 296.82 |
| Balance sheet total (assets) | 2 673.29 | 2 751.89 | 2 463.79 | 4 343.05 | 2 460.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 383.89 | 1 114.93 | 759.44 | 850.38 | 1 051.84 |
| Profit of the financial year | - 268.96 | - 355.49 | - 451.98 | 201.47 | -64.67 |
| Shareholders equity total | 1 164.93 | 809.44 | 357.47 | 1 101.84 | 1 037.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 656.14 | 254.19 | 907.62 | 2 746.34 | 404.42 |
| Current owed to participating | 217.48 | 189.21 | |||
| Current owed to group member | 448.38 | 1 347.88 | 545.85 | ||
| Short-term deferred tax liabilities | 13.35 | ||||
| Other non-interest bearing current liabilities | 403.85 | 340.37 | 652.85 | 277.38 | 815.89 |
| Current liabilities total | 1 508.36 | 1 942.44 | 2 106.32 | 3 241.20 | 1 422.87 |
| Balance sheet total (liabilities) | 2 673.29 | 2 751.89 | 2 463.79 | 4 343.05 | 2 460.04 |
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