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HBRC ApS — Credit Rating and Financial Key Figures
CVR number: 42996181
Smedelodden 8, Havrebjerg 4200 Slagelse
hb@hbrc.dk
tel: 20259514
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 429.00 | 1 667.00 | 1 661.00 | 2 205.45 |
| Employee benefit expenses | - 840.00 | -1 154.00 | -1 420.00 | -1 426.27 |
| Total depreciation | -8.00 | -8.00 | -7.57 | |
| EBIT | 589.00 | 505.00 | 233.00 | 771.61 |
| Other financial income | 0.76 | |||
| Other financial expenses | -1.00 | -2.00 | -2.00 | -0.04 |
| Pre-tax profit | 588.00 | 503.00 | 231.00 | 772.33 |
| Income taxes | - 127.00 | - 110.00 | -51.00 | - 169.40 |
| Net earnings | 461.00 | 393.00 | 180.00 | 602.93 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 76.00 | 68.00 | 60.00 | 52.96 |
| Intangible assets total | 76.00 | 68.00 | 60.00 | 52.96 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 246.00 | 83.00 | 128.00 | 161.85 |
| Current deferred tax assets | 9.00 | |||
| Short term receivables total | 246.00 | 83.00 | 137.00 | 161.85 |
| Cash and bank deposits | 492.00 | 776.00 | 498.00 | 1 165.49 |
| Cash and cash equivalents | 492.00 | 776.00 | 498.00 | 1 165.49 |
| Balance sheet total (assets) | 814.00 | 927.00 | 695.00 | 1 380.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 600.00 | 135.00 | 158.80 |
| Retained earnings | - 118.00 | - 256.00 | 2.00 | 22.91 |
| Profit of the financial year | 461.00 | 393.00 | 180.00 | 602.93 |
| Shareholders equity total | 501.00 | 777.00 | 357.00 | 824.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 108.00 | 68.73 | ||
| Short-term deferred tax liabilities | 127.00 | 19.00 | 40.36 | |
| Other non-interest bearing current liabilities | 186.00 | 131.00 | 230.00 | 446.58 |
| Current liabilities total | 313.00 | 150.00 | 338.00 | 555.67 |
| Balance sheet total (liabilities) | 814.00 | 927.00 | 695.00 | 1 380.31 |
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