Handelsselskabet HSA Aps
CVR number: 38610074
Viborgvej 327, Bjergby 7830 Vinderup
tel: 60894096
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 413.49 | 1 819.60 | 1 519.10 | 1 303.56 | 1 162.00 |
| Employee benefit expenses | -2 026.30 | -1 704.78 | -1 193.52 | -1 110.28 | -1 050.14 |
| Other operating expenses | -26.88 | -24.58 | |||
| Total depreciation | -6.40 | -27.76 | -30.96 | -32.00 | -50.93 |
| EBIT | 353.90 | 62.48 | 294.62 | 161.28 | 60.93 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -7.06 | -40.53 | -8.49 | -10.49 | -0.14 |
| Pre-tax profit | 346.85 | 21.95 | 286.13 | 150.79 | 60.93 |
| Income taxes | -73.88 | -7.17 | -66.15 | -36.70 | -16.76 |
| Net earnings | 272.97 | 14.78 | 219.98 | 114.09 | 44.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 99.81 | 441.89 | 428.53 | 569.88 | 827.95 |
| Buildings | 83.60 | 66.00 | 48.40 | 30.80 | 13.20 |
| Machinery and equipment | 64.04 | ||||
| Tangible assets total | 183.41 | 507.89 | 476.93 | 600.68 | 905.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.00 | ||||
| Inventories total | 50.00 | ||||
| Current trade debtors | 2.50 | ||||
| Current other receivables | 43.08 | 82.71 | 98.78 | 43.73 | 43.05 |
| Current deferred tax assets | 126.12 | 70.83 | 11.30 | 7.24 | |
| Short term receivables total | 171.71 | 153.54 | 98.78 | 55.03 | 50.29 |
| Cash and bank deposits | 1 254.60 | 890.82 | 1 048.62 | 988.50 | 723.18 |
| Cash and cash equivalents | 1 254.60 | 890.82 | 1 048.62 | 988.50 | 723.18 |
| Balance sheet total (assets) | 1 609.71 | 1 552.25 | 1 674.32 | 1 644.21 | 1 678.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 61.00 | |||
| Other reserves | -57.20 | ||||
| Retained earnings | 895.28 | 1 112.94 | 1 071.23 | 1 234.01 | 1 287.10 |
| Profit of the financial year | 272.97 | 14.78 | 219.98 | 114.09 | 44.17 |
| Shareholders equity total | 1 218.24 | 1 177.72 | 1 341.20 | 1 398.10 | 1 442.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.70 | 10.30 | 20.94 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 34.15 | ||||
| Other non-interest bearing current liabilities | 374.77 | 364.23 | 278.03 | 236.11 | 226.40 |
| Current liabilities total | 391.47 | 374.53 | 333.12 | 246.11 | 236.40 |
| Balance sheet total (liabilities) | 1 609.71 | 1 552.25 | 1 674.32 | 1 644.21 | 1 678.66 |
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