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HB 63 ApS — Credit Rating and Financial Key Figures
CVR number: 39555409
Dysseaasen 2, 2600 Glostrup
sultankayiran1@hotmail.com
tel: 22523482
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 880.12 | 752.83 | 1 691.21 | 1 587.34 | 693.39 |
| Employee benefit expenses | -1 738.30 | -1 540.95 | - 457.08 | ||
| Total depreciation | -11.73 | -10.55 | -23.75 | -29.81 | -25.39 |
| EBIT | 396.16 | 742.27 | -70.84 | 16.57 | 210.92 |
| Other financial expenses | -0.87 | -0.87 | -1.20 | -6.26 | |
| Pre-tax profit | 395.28 | 741.40 | -72.04 | 16.57 | 204.66 |
| Income taxes | -86.96 | - 163.11 | 15.85 | -3.65 | -45.03 |
| Net earnings | 308.32 | 578.29 | -56.19 | 12.93 | 159.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.54 | 94.98 | 71.24 | 405.39 | 270.00 |
| Tangible assets total | 105.54 | 94.98 | 71.24 | 405.39 | 270.00 |
| Investments total | 90.63 | 30.00 | 30.00 | ||
| Non-current other receivables | 410.63 | 410.63 | |||
| Long term receivables total | 410.63 | 410.63 | |||
| Inventories total | |||||
| Current trade debtors | 154.90 | 17.98 | 87.81 | ||
| Current deferred tax assets | 15.85 | 1.18 | |||
| Short term receivables total | 170.75 | 17.98 | 88.99 | ||
| Cash and bank deposits | 265.66 | 904.57 | 620.89 | 512.73 | 165.89 |
| Cash and cash equivalents | 265.66 | 904.57 | 620.89 | 512.73 | 165.89 |
| Balance sheet total (assets) | 781.82 | 1 410.18 | 953.51 | 966.10 | 554.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 760.00 | ||||
| Retained earnings | 251.52 | 251.52 | - 690.19 | 13.62 | 26.54 |
| Profit of the financial year | 308.32 | 578.29 | -56.19 | 12.93 | 159.63 |
| Shareholders equity total | 619.84 | 889.81 | 73.62 | 86.55 | 246.18 |
| Provisions | 86.96 | 163.11 | |||
| Non-current loans from credit institutions | 185.77 | ||||
| Non-current other liabilities | 86.96 | ||||
| Non-current deferred tax liabilities | 3.65 | ||||
| Non-current liabilities total | 86.96 | 3.65 | 185.77 | ||
| Current trade creditors | 25.18 | 29.46 | 8.16 | ||
| Current owed to participating | 642.66 | ||||
| Other non-interest bearing current liabilities | 75.02 | 357.26 | 854.71 | 203.79 | 114.77 |
| Current liabilities total | 75.02 | 357.26 | 879.89 | 875.91 | 122.93 |
| Balance sheet total (liabilities) | 868.79 | 1 410.18 | 953.51 | 966.10 | 554.88 |
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