HINDBORG ApS — Credit Rating and Financial Key Figures
CVR number: 35227687
Horndrupvej 5, 8660 Skanderborg
henrikhindborg@outlook.dk
tel: 86579004
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 252.34 | 1 933.39 | 2 276.24 | 2 280.53 | 2 782.48 |
| External services | - 845.77 | -1 269.06 | -1 668.06 | -2 021.56 | -1 239.15 |
| Gross profit | 406.56 | 664.33 | 608.19 | 258.96 | 1 543.32 |
| Wages and salaries | -20.00 | -70.55 | - 125.05 | - 123.10 | - 287.36 |
| Total depreciation | -55.79 | - 150.00 | - 387.82 | - 100.00 | |
| EBIT | 442.36 | 593.79 | 333.14 | 523.68 | 1 355.97 |
| Other financial expenses | -3.90 | -5.33 | -6.47 | -4.59 | -8.81 |
| Pre-tax profit | 438.46 | 588.46 | 326.67 | 519.09 | 1 347.16 |
| Income taxes | -96.46 | - 129.46 | -71.87 | - 114.20 | - 296.38 |
| Net earnings | 342.00 | 459.00 | 254.80 | 404.89 | 1 050.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 895.62 | 5 512.30 | 5 404.83 | 11 010.94 | 10 595.44 |
| Tangible assets total | 4 895.62 | 5 512.30 | 5 404.83 | 11 010.94 | 10 595.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 52.40 | 0.66 | 162.50 | ||
| Current deferred tax assets | 107.39 | 12.85 | 70.00 | 40.00 | 248.00 |
| Short term receivables total | 107.39 | 65.25 | 70.66 | 202.50 | 248.00 |
| Cash and bank deposits | 163.99 | 110.88 | 63.90 | 63.80 | 486.63 |
| Cash and cash equivalents | 163.99 | 110.88 | 63.90 | 63.80 | 486.63 |
| Balance sheet total (assets) | 5 166.99 | 5 688.43 | 5 539.39 | 11 277.24 | 11 330.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 389.84 | 731.84 | 1 190.85 | 1 445.64 | 1 850.55 |
| Profit of the financial year | 342.00 | 459.00 | 254.80 | 404.89 | 1 050.78 |
| Shareholders equity total | 811.85 | 1 270.85 | 1 525.64 | 1 930.53 | 2 981.34 |
| Non-current advances received | 1 300.00 | 1 300.00 | 1 234.40 | 4 040.03 | 3 239.88 |
| Non-current liabilities total | 1 300.00 | 1 300.00 | 1 234.40 | 4 040.03 | 3 239.88 |
| Short-term deferred tax liabilities | 96.46 | 129.46 | 71.87 | 114.20 | 296.38 |
| Other non-interest bearing current liabilities | 2 958.69 | 2 988.12 | 2 707.48 | 5 192.48 | 4 812.48 |
| Current liabilities total | 3 055.15 | 3 117.58 | 2 779.35 | 5 306.68 | 5 108.86 |
| Balance sheet total (liabilities) | 5 166.99 | 5 688.43 | 5 539.39 | 11 277.24 | 11 330.07 |
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