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HBT Service ApS — Credit Rating and Financial Key Figures
CVR number: 33354681
Spongbækken 24, 8362 Hørning
lykkehintze@godmail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 563.95 | 214.35 | 648.60 | 619.47 | 651.44 |
| Employee benefit expenses | -1 293.43 | - 333.77 | - 563.98 | - 422.30 | - 533.78 |
| Other operating expenses | -14.46 | ||||
| EBIT | 4 256.06 | - 119.42 | 84.62 | 197.17 | 117.66 |
| Other financial income | 40.08 | 44.46 | 86.80 | 116.33 | 98.25 |
| Other financial expenses | -16.14 | -14.96 | -5.45 | -5.03 | -4.72 |
| Pre-tax profit | 4 280.00 | -89.92 | 165.97 | 308.47 | 211.19 |
| Income taxes | - 941.92 | 19.73 | -36.51 | -67.85 | -46.44 |
| Net earnings | 3 338.08 | -70.19 | 129.46 | 240.62 | 164.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 794.14 | 1 420.74 | 1 519.13 | 1 549.24 | |
| Deferred tax assets | 19.73 | ||||
| Long term receivables total | 813.87 | 1 420.74 | 1 519.13 | 1 549.24 | |
| Inventories total | |||||
| Current trade debtors | 384.70 | 64.06 | 71.68 | 47.51 | |
| Current amounts owed by group member comp. | 1 324.47 | ||||
| Prepayments and accrued income | 6.07 | ||||
| Current other receivables | 161.92 | 1.85 | |||
| Short term receivables total | 1 877.15 | 65.91 | 71.68 | 47.51 | |
| Cash and bank deposits | 3 928.56 | 448.86 | 15.74 | 225.46 | 348.19 |
| Cash and cash equivalents | 3 928.56 | 448.86 | 15.74 | 225.46 | 348.19 |
| Balance sheet total (assets) | 5 805.71 | 1 328.64 | 1 508.16 | 1 792.10 | 1 897.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | -2 223.11 | 1 114.97 | 1 044.78 | 1 174.24 | 1 414.86 |
| Profit of the financial year | 3 338.08 | -70.19 | 129.46 | 240.62 | 164.75 |
| Shareholders equity total | 4 274.97 | 1 204.78 | 1 334.24 | 1 574.86 | 1 739.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 201.50 | 2.53 | 1.26 | ||
| Current owed to participating | 46.52 | 48.28 | 51.49 | 55.50 | 55.87 |
| Short-term deferred tax liabilities | 964.79 | 16.78 | 67.85 | 46.44 | |
| Other non-interest bearing current liabilities | 317.93 | 75.58 | 105.65 | 91.36 | 54.25 |
| Current liabilities total | 1 530.74 | 123.85 | 173.92 | 217.24 | 157.82 |
| Balance sheet total (liabilities) | 5 805.71 | 1 328.64 | 1 508.16 | 1 792.10 | 1 897.43 |
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