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REVISIONSFIRMAET HARDY BANG ApS — Credit Rating and Financial Key Figures
CVR number: 78395818
Tietgensgade 28, 7400 Herning
tel: 97128300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 205.40 | 221.56 | 229.80 | 225.10 | 163.70 |
| Costs of management | -70.71 | -32.62 | -38.07 | -41.60 | -40.65 |
| Costs of distribution | - 137.23 | - 103.02 | - 100.45 | -94.05 | -78.36 |
| Other operating expenses | -25.50 | ||||
| EBIT | -28.05 | 85.92 | 91.28 | 89.45 | 44.69 |
| Other financial income | 86.69 | 0.39 | 39.70 | 24.29 | 21.39 |
| Other financial expenses | -1.80 | 1.47 | -0.54 | ||
| Pre-tax profit | 56.84 | 87.94 | 130.43 | 113.74 | 66.08 |
| Income taxes | -18.90 | -19.37 | -31.02 | -27.73 | -15.72 |
| Net earnings | 37.94 | 68.57 | 99.42 | 86.01 | 50.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Intangible assets total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Machinery and equipment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tangible assets total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | |||||
| Non-current loans receivable | 98.49 | 103.24 | 141.09 | 188.82 | 201.12 |
| Long term receivables total | 98.49 | 103.24 | 141.09 | 188.82 | 201.12 |
| Inventories total | |||||
| Current trade debtors | 79.38 | 112.00 | 130.63 | 120.88 | 111.88 |
| Current other receivables | 34.30 | 35.08 | 27.30 | 21.80 | 21.80 |
| Short term receivables total | 113.67 | 147.08 | 157.93 | 142.67 | 133.67 |
| Cash and bank deposits | 0.28 | ||||
| Cash and cash equivalents | 0.28 | ||||
| Balance sheet total (assets) | 212.16 | 250.32 | 299.02 | 331.78 | 334.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | - 160.00 | -60.00 | 40.00 | 30.00 | 30.00 |
| Other reserves | 2.19 | - 119.87 | - 151.30 | -81.89 | -25.88 |
| Retained earnings | -40.00 | -30.00 | -30.00 | ||
| Profit of the financial year | 37.94 | 68.57 | 99.42 | 86.01 | 50.35 |
| Shareholders equity total | 80.13 | 88.70 | 148.12 | 204.12 | 224.47 |
| Non-current deferred tax liabilities | 18.68 | 18.50 | 29.71 | 25.06 | 13.78 |
| Non-current liabilities total | 18.68 | 18.50 | 29.71 | 25.06 | 13.78 |
| Current loans from credit institutions | 33.79 | 23.11 | 28.37 | 2.94 | |
| Short-term deferred tax liabilities | 12.90 | 18.95 | 19.40 | 30.55 | 25.06 |
| Other non-interest bearing current liabilities | 66.67 | 101.05 | 73.42 | 72.04 | 68.54 |
| Current liabilities total | 113.36 | 143.11 | 121.19 | 102.60 | 96.54 |
| Balance sheet total (liabilities) | 212.16 | 250.32 | 299.02 | 331.78 | 334.80 |
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