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Hybel Syd A/S — Credit Rating and Financial Key Figures
CVR number: 41878797
Rosenkrantzvej 2, 8700 Horsens
info@hybelhuse.dk
tel: 62601070
www.hybelhuse.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.00 | 9 165.00 | 21 654.65 | 27 688.78 | 33 570.59 |
| Employee benefit expenses | -5 842.02 | -13 324.87 | -17 408.82 | -20 771.17 | |
| Other operating expenses | -23.84 | ||||
| Total depreciation | - 296.00 | - 903.88 | - 961.85 | -1 059.29 | |
| EBIT | -6 172.00 | -5 564.00 | 7 425.90 | 9 318.11 | 11 716.30 |
| Other financial income | 211.88 | 2.07 | 15.80 | 7.23 | |
| Other financial expenses | -0.80 | - 761.39 | - 334.82 | - 845.04 | |
| Pre-tax profit | -5 961.01 | -4 599.00 | 6 666.57 | 8 999.09 | 10 878.49 |
| Income taxes | 1 311.01 | -1 469.92 | -1 972.07 | -2 386.03 | |
| Net earnings | -4 650.00 | -4 599.00 | 5 196.65 | 7 027.02 | 8 492.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 280.55 | 153.52 | 152.45 | 44.85 | |
| Machinery and equipment | 2 505.68 | 3 136.45 | 2 373.91 | 2 840.52 | |
| Tangible assets total | 2 786.23 | 3 289.97 | 2 526.36 | 2 885.37 | |
| Investments total | 300.79 | 99 374.00 | 308.50 | 308.50 | 314.00 |
| Long term receivables total | |||||
| Semifinished products | 5 201.03 | 3 007.53 | 11 273.95 | 10 655.62 | |
| Raw materials and consumables | 108.65 | 204.55 | 849.06 | 1 018.97 | |
| Finished products/goods | 763.26 | 18 307.95 | 21 986.24 | 25 582.67 | |
| Advance payments | 90.00 | ||||
| Inventories total | 6 162.93 | 21 520.03 | 34 109.26 | 37 257.26 | |
| Current trade debtors | 20.00 | 10.00 | 12.50 | 3 290.80 | |
| Current amounts owed by group member comp. | 2 244.63 | 873.73 | 1 937.52 | 3 299.20 | |
| Current other receivables | 18 304.11 | 37 597.17 | 71 306.48 | 82 867.51 | |
| Current deferred tax assets | 1 260.31 | ||||
| Short term receivables total | 21 829.05 | 38 480.90 | 73 256.51 | 89 457.51 | |
| Cash and bank deposits | 179.45 | 3 035.00 | 105.03 | ||
| Cash and cash equivalents | 179.45 | 3 035.00 | 105.03 | ||
| Balance sheet total (assets) | 31 079.00 | 99 374.00 | 63 778.86 | 113 235.63 | 130 019.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 10 752.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Other reserves | -0.31 | ||||
| Retained earnings | 15 000.31 | 4 599.00 | 5 751.57 | 10 948.23 | 15 975.24 |
| Profit of the financial year | -4 650.00 | -4 599.00 | 5 196.65 | 7 027.02 | 8 492.46 |
| Shareholders equity total | 15 350.00 | 10 752.00 | 15 948.23 | 22 975.24 | 29 467.70 |
| Provisions | 584.30 | 4 094.88 | 5 100.24 | 7 387.85 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.28 | 14.41 | 2.50 | 33.74 | |
| Advances received | 310.80 | 382.93 | 305.03 | ||
| Current trade creditors | 13 766.18 | 34 798.29 | 59 534.20 | 65 943.10 | |
| Current owed to group member | 3 284.37 | 22 228.25 | 19 475.29 | ||
| Short-term deferred tax liabilities | 1 204.72 | 1 514.21 | 1 895.91 | ||
| Other non-interest bearing current liabilities | 1 366.16 | 4 123.16 | 1 498.05 | 5 510.54 | |
| Current liabilities total | 15 144.62 | 43 735.75 | 85 160.15 | 93 163.61 | |
| Balance sheet total (liabilities) | 31 078.92 | 10 752.00 | 63 778.86 | 113 235.63 | 130 019.17 |
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