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HCC VEJ & PARK ApS — Credit Rating and Financial Key Figures
CVR number: 32324568
Hovedvejen 79, Osted 4320 Lejre
hcc@hccvejogpark.dk
tel: 40131737
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 912.37 | 3 871.35 | 2 357.57 | 4 644.18 | 3 643.19 |
| External services | -1 501.53 | -2 183.49 | -1 054.06 | -1 785.62 | -1 601.06 |
| Gross profit | 410.84 | 1 687.86 | 1 303.51 | 2 858.56 | 2 042.14 |
| Employee benefit expenses | - 900.76 | -1 526.96 | - 916.89 | -1 338.92 | -1 388.56 |
| Total depreciation | - 293.31 | - 293.31 | - 264.26 | - 535.71 | - 614.75 |
| EBIT | - 783.23 | - 132.41 | 122.36 | 983.94 | 38.82 |
| Other financial income | 5.24 | ||||
| Other financial expenses | -9.59 | -3.95 | -2.09 | -5.37 | -1.93 |
| Income from other inv. held as non-curr. assets | 816.63 | 204.73 | 0.62 | ||
| Pre-tax profit | 23.81 | - 136.36 | 325.00 | 979.19 | 42.14 |
| Income taxes | -7.24 | -26.09 | 25.09 | - 235.81 | -63.66 |
| Net earnings | 16.58 | - 162.45 | 350.10 | 743.38 | -21.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 443.22 | 183.91 | 321.39 | 858.26 | 638.72 |
| Tangible assets total | 443.22 | 183.91 | 321.39 | 858.26 | 638.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 100.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 53.52 | 105.80 | 152.09 | 1 203.96 | 408.32 |
| Current other receivables | 10.00 | 10.00 | 48.39 | 56.77 | |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 53.52 | 116.80 | 162.09 | 1 252.35 | 465.09 |
| Cash and bank deposits | 157.01 | 579.89 | 150.14 | 892.01 | 371.52 |
| Cash and cash equivalents | 157.01 | 579.89 | 150.14 | 892.01 | 371.52 |
| Balance sheet total (assets) | 753.75 | 890.60 | 643.62 | 3 012.62 | 1 485.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -13.34 | 3.24 | - 159.22 | 190.88 | 934.26 |
| Profit of the financial year | 16.58 | - 162.45 | 350.10 | 743.38 | -21.52 |
| Shareholders equity total | 83.24 | -79.22 | 270.88 | 1 014.26 | 992.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 149.54 | 212.98 | 104.18 | 147.66 | 73.98 |
| Short-term deferred tax liabilities | 26.09 | 235.81 | 299.46 | ||
| Other non-interest bearing current liabilities | 520.97 | 730.75 | 268.56 | 1 614.89 | 119.15 |
| Current liabilities total | 670.51 | 969.82 | 372.74 | 1 998.36 | 492.60 |
| Balance sheet total (liabilities) | 753.75 | 890.60 | 643.62 | 3 012.62 | 1 485.34 |
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