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HYPER-VISION ApS — Credit Rating and Financial Key Figures
CVR number: 29820031
Rødkildevej 20, 2400 København NV
ka@hypervision.dk
tel: 61689226
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 066.22 | 1 186.83 | 1 757.08 | 520.67 | 1 430.29 |
| Employee benefit expenses | - 657.66 | - 669.12 | - 682.81 | - 382.32 | -1 151.05 |
| EBIT | 1 408.56 | 517.70 | 1 074.27 | 138.35 | 279.24 |
| Other financial income | 19.00 | 25.00 | |||
| Other financial expenses | -6.19 | -5.80 | -17.45 | -3.52 | -13.79 |
| Pre-tax profit | 1 421.37 | 511.91 | 1 056.82 | 134.84 | 290.45 |
| Income taxes | - 313.35 | - 115.46 | - 238.70 | -30.18 | -65.08 |
| Net earnings | 1 108.02 | 396.45 | 818.12 | 104.65 | 225.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 327.94 | 211.75 | 331.00 | 225.94 | 366.32 |
| Current amounts owed by group member comp. | 1 115.85 | 547.24 | 235.33 | 186.13 | 945.62 |
| Short term receivables total | 1 443.79 | 758.99 | 566.33 | 412.06 | 1 311.94 |
| Cash and bank deposits | 1 282.90 | 605.99 | 1 121.14 | 375.96 | 243.35 |
| Cash and cash equivalents | 1 282.90 | 605.99 | 1 121.14 | 375.96 | 243.35 |
| Balance sheet total (assets) | 2 726.69 | 1 364.97 | 1 687.47 | 788.02 | 1 555.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 108.02 | 396.45 | 500.00 | 67.50 | |
| Retained earnings | -1 108.02 | - 396.45 | - 500.00 | 318.12 | 355.27 |
| Profit of the financial year | 1 108.02 | 396.45 | 818.12 | 104.65 | 225.37 |
| Shareholders equity total | 1 233.02 | 521.45 | 943.12 | 547.77 | 773.14 |
| Non-current deferred tax liabilities | 313.35 | ||||
| Non-current liabilities total | 313.35 | ||||
| Current trade creditors | 12.75 | 12.00 | 0.71 | 0.80 | 0.74 |
| Current owed to participating | 95.34 | 140.00 | 12.19 | 13.16 | 8.39 |
| Short-term deferred tax liabilities | 347.25 | 115.46 | 249.20 | 32.51 | 70.48 |
| Other non-interest bearing current liabilities | 724.99 | 576.06 | 482.25 | 193.79 | 702.54 |
| Current liabilities total | 1 180.32 | 843.52 | 744.35 | 240.25 | 782.15 |
| Balance sheet total (liabilities) | 2 726.69 | 1 364.97 | 1 687.47 | 788.02 | 1 555.30 |
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