HOVEDBANEGÅRDENS SKOMAGER ApS — Credit Rating and Financial Key Figures
CVR number: 34718199
Banegårdspladsen 7, 1570 København V
hbgskomageren@hotmail.com
tel: 42319731
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 489.25 | 365.38 | 439.94 | 687.06 | |
| Employee benefit expenses | - 524.23 | - 470.49 | - 310.70 | - 372.98 | - 648.94 |
| EBIT | - 248.67 | 18.76 | 54.68 | 66.96 | 38.12 |
| Other financial expenses | -2.04 | -3.07 | -2.32 | -1.82 | -7.46 |
| Pre-tax profit | - 250.72 | 15.69 | 52.36 | 65.14 | 30.66 |
| Income taxes | -3.45 | -11.52 | -14.33 | -6.75 | |
| Net earnings | - 250.72 | 12.24 | 40.84 | 50.81 | 23.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 525.55 | 525.55 | 525.55 | 525.55 | 525.55 |
| Intangible assets total | 525.55 | 525.55 | 525.55 | 525.55 | 525.55 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 80.00 | 95.46 | 35.46 | 66.96 | 151.96 |
| Inventories total | 80.00 | 95.46 | 35.46 | 66.96 | 151.96 |
| Current trade debtors | 87.70 | 20.84 | 46.49 | 76.51 | 124.60 |
| Current other receivables | 10.00 | 39.00 | |||
| Short term receivables total | 87.70 | 20.84 | 46.49 | 86.51 | 163.60 |
| Cash and bank deposits | 47.07 | 113.09 | 197.87 | 151.62 | 107.65 |
| Cash and cash equivalents | 47.07 | 113.09 | 197.87 | 151.62 | 107.65 |
| Balance sheet total (assets) | 740.33 | 754.94 | 805.38 | 830.64 | 948.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 728.09 | 477.38 | 489.61 | 530.46 | 581.27 |
| Profit of the financial year | - 250.72 | 12.24 | 40.84 | 50.81 | 23.92 |
| Shareholders equity total | 557.38 | 569.61 | 610.46 | 661.27 | 685.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 66.22 | 7.76 | 19.91 | 13.16 | |
| Short-term deferred tax liabilities | 14.33 | 6.75 | |||
| Other non-interest bearing current liabilities | 182.95 | 119.11 | 187.16 | 135.13 | 243.68 |
| Current liabilities total | 182.95 | 185.33 | 194.92 | 169.37 | 263.58 |
| Balance sheet total (liabilities) | 740.33 | 754.94 | 805.38 | 830.64 | 948.76 |
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