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Hundrup Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42521140
Vestre Ringvej 33, 8600 Silkeborg
tel: 20678693
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 657.13 | 348.80 | 371.13 |
| Employee benefit expenses | - 505.68 | - 269.12 | - 298.83 |
| Total depreciation | -60.29 | -12.13 | -29.63 |
| EBIT | 91.16 | 67.54 | 42.67 |
| Other financial expenses | -7.73 | -9.17 | -19.99 |
| Pre-tax profit | 83.44 | 58.37 | 22.68 |
| Income taxes | -19.03 | -14.23 | -9.16 |
| Net earnings | 64.41 | 44.14 | 13.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 61.51 | ||
| Tangible assets total | 61.51 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 99.80 | ||
| Inventories total | 99.80 | ||
| Current trade debtors | 196.97 | 405.11 | 608.89 |
| Current owed by particip. interest comp. | 8.79 | 31.52 | 13.87 |
| Prepayments and accrued income | 2.77 | ||
| Current other receivables | 7.94 | 9.10 | |
| Current deferred tax assets | 1.16 | ||
| Short term receivables total | 217.64 | 445.73 | 622.76 |
| Cash and bank deposits | 133.62 | 387.19 | 34.63 |
| Cash and cash equivalents | 133.62 | 387.19 | 34.63 |
| Balance sheet total (assets) | 351.26 | 832.92 | 818.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.86 | 59.55 | 103.69 |
| Profit of the financial year | 64.41 | 44.14 | 13.52 |
| Shareholders equity total | 99.56 | 143.69 | 157.21 |
| Provisions | 2.87 | ||
| Non-current loans from credit institutions | 140.60 | 168.76 | |
| Non-current liabilities total | 140.60 | 168.76 | |
| Current trade creditors | 54.96 | 50.79 | 404.77 |
| Current owed to participating | 8.00 | 2.31 | |
| Short-term deferred tax liabilities | 17.86 | 32.10 | 20.53 |
| Other non-interest bearing current liabilities | 178.88 | 457.73 | 62.25 |
| Current liabilities total | 251.70 | 548.62 | 489.87 |
| Balance sheet total (liabilities) | 351.26 | 832.92 | 818.70 |
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