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Hib Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41698691
Smedeland 7, Smedeland 2600 Glostrup
hibentrepriseaps@hotmail.com
tel: 81943217
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.10 | 241.26 | 1 663.58 | 1 902.25 | 1 953.78 |
| Wages and salaries | -1 787.96 | ||||
| Social security expenses | -36.31 | ||||
| Employee benefit expenses | - 109.11 | -1 560.22 | -1 848.39 | ||
| Total depreciation | -5.33 | -21.97 | -33.88 | ||
| EBIT | -36.10 | 132.15 | 98.03 | 31.89 | 95.63 |
| Other financial expenses | -0.06 | -10.19 | -0.47 | -2.15 | |
| Pre-tax profit | -36.17 | 132.15 | 87.84 | 31.43 | 93.48 |
| Income taxes | -21.30 | -15.64 | -15.15 | -19.98 | |
| Net earnings | -36.17 | 110.85 | 72.20 | 16.28 | 73.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.15 | 108.22 | 74.34 | ||
| Tangible assets total | 83.15 | 108.22 | 74.34 | ||
| Investments total | 6.49 | 6.64 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 188.41 | 202.14 | 93.16 | 307.16 | |
| Current other receivables | 5.08 | 11.57 | 5.08 | 104.53 | |
| Short term receivables total | 193.50 | 213.71 | 98.24 | 411.70 | |
| Cash and bank deposits | 5.08 | 43.94 | 284.96 | 106.06 | 177.25 |
| Cash and cash equivalents | 5.08 | 43.94 | 284.96 | 106.06 | 177.25 |
| Balance sheet total (assets) | 5.08 | 237.43 | 581.82 | 319.00 | 669.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.17 | 74.68 | 96.88 | 113.16 | |
| Profit of the financial year | -36.17 | 110.85 | 72.20 | 16.28 | 73.50 |
| Shareholders equity total | 3.83 | 114.68 | 186.88 | 153.16 | 226.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 94.97 | 14.83 | 12.00 | ||
| Current owed to participating | 0.50 | 4.56 | 6.28 | ||
| Short-term deferred tax liabilities | 21.30 | 15.64 | 15.15 | 13.98 | |
| Other non-interest bearing current liabilities | 0.75 | 101.45 | 284.33 | 131.31 | 411.02 |
| Current liabilities total | 1.25 | 122.75 | 394.94 | 165.84 | 443.27 |
| Balance sheet total (liabilities) | 5.08 | 237.43 | 581.82 | 319.00 | 669.93 |
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