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HTP ENTREPRENØRSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 13111235
Mortensgade 21, 9640 Farsø
arvid@bodentien.dk
tel: 21453903
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 177.92 | 985.28 | 673.15 | 508.27 | 0.64 |
| Employee benefit expenses | - 407.76 | - 375.29 | - 373.90 | - 369.12 | - 288.93 |
| Total depreciation | - 150.00 | -50.00 | -25.00 | ||
| EBIT | 620.16 | 559.99 | 299.25 | 114.15 | - 288.29 |
| Other financial income | 59.40 | 78.22 | 76.94 | 90.41 | 90.24 |
| Other financial expenses | -84.50 | -78.52 | -32.02 | -25.00 | -1.50 |
| Pre-tax profit | 595.06 | 559.69 | 344.17 | 179.56 | - 199.55 |
| Income taxes | - 145.90 | -71.04 | -54.49 | 32.90 | |
| Net earnings | 449.16 | 488.65 | 289.69 | 212.45 | - 199.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 800.00 | 3 300.00 | 3 990.00 | 3 465.00 | 3 303.09 |
| Tangible assets total | 3 800.00 | 3 300.00 | 3 990.00 | 3 465.00 | 3 303.09 |
| Investments total | |||||
| Non-current other receivables | 439.13 | 394.60 | 1 046.38 | 994.15 | 1 337.58 |
| Long term receivables total | 439.13 | 394.60 | 1 046.38 | 994.15 | 1 337.58 |
| Inventories total | |||||
| Current trade debtors | 100.00 | ||||
| Current amounts owed by group member comp. | 200.00 | ||||
| Current other receivables | 1 000.00 | 1 069.13 | 316.16 | 150.05 | |
| Current deferred tax assets | 15.31 | 2.10 | 6.79 | 40.00 | |
| Short term receivables total | 1 115.31 | 1 271.23 | 316.16 | 6.79 | 190.04 |
| Cash and bank deposits | 0.06 | 281.27 | 3.75 | 260.55 | 100.30 |
| Cash and cash equivalents | 0.06 | 281.27 | 3.75 | 260.55 | 100.30 |
| Balance sheet total (assets) | 5 354.50 | 5 247.10 | 5 356.28 | 4 726.49 | 4 931.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 3 142.96 | 3 533.22 | 3 960.87 | 4 183.06 | 4 316.11 |
| Profit of the financial year | 449.16 | 488.65 | 289.69 | 212.45 | - 199.55 |
| Shareholders equity total | 3 831.53 | 4 205.77 | 4 436.56 | 4 588.01 | 4 320.96 |
| Provisions | 77.69 | 50.83 | 59.71 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 450.00 | ||||
| Short-term deferred tax liabilities | 61.27 | 25.61 | |||
| Other non-interest bearing current liabilities | 1 384.01 | 990.49 | 834.40 | 138.47 | 160.05 |
| Current liabilities total | 1 445.28 | 990.49 | 860.01 | 138.47 | 610.05 |
| Balance sheet total (liabilities) | 5 354.50 | 5 247.10 | 5 356.28 | 4 726.49 | 4 931.01 |
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