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Hybel Sjælland A/S — Credit Rating and Financial Key Figures
CVR number: 39840138
Rosenkrantzvej 2, 8700 Horsens
info@hybelhuse.dk
tel: 54601070
hybelhuse.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 533.00 | 29 504.00 | 30 121.70 | 40 479.09 | 51 314.24 |
| Employee benefit expenses | -15 938.70 | -18 985.97 | -27 896.97 | ||
| Total depreciation | -1 612.96 | -1 248.81 | - 837.78 | ||
| EBIT | - 522.00 | 2 842.00 | 12 570.03 | 20 244.30 | 22 579.50 |
| Other financial income | 0.26 | 322.56 | 3.48 | ||
| Other financial expenses | -1 284.12 | -17.04 | - 298.53 | ||
| Pre-tax profit | -1 203.00 | 1 309.00 | 11 286.17 | 20 549.82 | 22 284.45 |
| Income taxes | -2 482.16 | -4 521.06 | -4 903.64 | ||
| Net earnings | -1 203.00 | 1 309.00 | 8 804.02 | 16 028.76 | 17 380.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 404.86 | 132.91 | |||
| Machinery and equipment | 1 871.24 | 1 175.99 | 2 142.13 | ||
| Tangible assets total | 2 276.10 | 1 175.99 | 2 275.04 | ||
| Investments total | 119 554.00 | 121 374.00 | 360.55 | 368.67 | 376.96 |
| Long term receivables total | |||||
| Semifinished products | 2 777.14 | 13 098.38 | 7 963.66 | ||
| Raw materials and consumables | 124.95 | 1 326.69 | 1 021.84 | ||
| Finished products/goods | 22 369.95 | 12 566.48 | 27 150.99 | ||
| Inventories total | 25 272.05 | 26 991.55 | 36 136.49 | ||
| Current trade debtors | 71.80 | 201.28 | 233.23 | ||
| Current amounts owed by group member comp. | 13 684.12 | 20 957.92 | 2 815.04 | ||
| Current other receivables | 27 316.07 | 58 720.23 | 108 270.91 | ||
| Short term receivables total | 41 072.00 | 79 879.43 | 111 319.18 | ||
| Cash and bank deposits | 37.09 | 5 476.04 | 3 994.03 | ||
| Cash and cash equivalents | 37.09 | 5 476.04 | 3 994.03 | ||
| Balance sheet total (assets) | 119 554.00 | 121 374.00 | 69 017.78 | 113 891.68 | 154 101.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 824.00 | 10 133.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 1 203.00 | -1 309.00 | 5 132.89 | 13 936.90 | 15 965.66 |
| Profit of the financial year | -1 203.00 | 1 309.00 | 8 804.02 | 16 028.76 | 17 380.81 |
| Shareholders equity total | 8 824.00 | 10 133.00 | 18 936.90 | 34 965.66 | 38 346.47 |
| Provisions | 6 691.91 | 7 875.99 | 10 035.78 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.63 | ||||
| Advances received | 5 483.71 | 3 783.75 | |||
| Current trade creditors | 32 731.56 | 57 708.42 | 81 030.63 | ||
| Current owed to group member | 9 457.97 | ||||
| Short-term deferred tax liabilities | 3 630.25 | 3 419.98 | 3 773.35 | ||
| Other non-interest bearing current liabilities | 7 027.16 | 4 437.91 | 7 656.12 | ||
| Current liabilities total | 43 388.97 | 71 050.03 | 105 719.45 | ||
| Balance sheet total (liabilities) | 8 824.00 | 10 133.00 | 69 017.78 | 113 891.68 | 154 101.70 |
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