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HNH CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 14528849
Industrimarken 2 D, Sørup 9530 Støvring
peer.herbsleb@hnh-consult.dk
tel: 86849230
HNH-Consult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 324.00 | 234.00 | 129.00 | 109.00 | 448.32 |
| Employee benefit expenses | - 357.00 | - 252.00 | - 270.00 | -78.00 | - 274.37 |
| Other operating expenses | -23.00 | ||||
| EBIT | -33.00 | -41.00 | - 141.00 | 31.00 | 173.95 |
| Other financial income | 132.00 | 41.00 | 47.00 | 24.00 | 14.57 |
| Other financial expenses | -26.00 | - 154.00 | -9.00 | -6.00 | -9.22 |
| Pre-tax profit | 73.00 | - 154.00 | - 103.00 | 49.00 | 179.30 |
| Income taxes | -17.00 | 34.00 | 22.00 | -11.00 | -39.55 |
| Net earnings | 56.00 | - 120.00 | -81.00 | 38.00 | 139.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8.00 | 8.00 | 8.00 | 8.00 | 8.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.00 | 139.00 | 316.00 | 452.11 | |
| Prepayments and accrued income | 18.00 | 34.00 | 30.00 | 30.53 | |
| Current deferred tax assets | 43.00 | 62.00 | 48.00 | 8.79 | |
| Short term receivables total | 64.00 | 182.00 | 96.00 | 394.00 | 491.43 |
| Other current investments | 793.00 | 477.00 | 415.00 | 233.00 | 241.09 |
| Cash and bank deposits | 219.00 | 72.00 | 112.00 | 47.00 | 87.79 |
| Cash and cash equivalents | 1 012.00 | 549.00 | 527.00 | 280.00 | 328.88 |
| Balance sheet total (assets) | 1 084.00 | 739.00 | 631.00 | 682.00 | 828.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 467.00 | 523.00 | 403.00 | 322.00 | 359.77 |
| Profit of the financial year | 56.00 | - 120.00 | -81.00 | 38.00 | 139.75 |
| Shareholders equity total | 649.00 | 529.00 | 448.00 | 486.00 | 625.52 |
| Non-current other liabilities | 28.00 | ||||
| Non-current liabilities total | 28.00 | ||||
| Current loans from credit institutions | 0.54 | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 13.00 | 4.00 | 37.00 | 42.00 | 45.80 |
| Short-term deferred tax liabilities | 15.00 | ||||
| Other non-interest bearing current liabilities | 367.00 | 194.00 | 134.00 | 142.00 | 144.84 |
| Current liabilities total | 407.00 | 210.00 | 183.00 | 196.00 | 203.18 |
| Balance sheet total (liabilities) | 1 084.00 | 739.00 | 631.00 | 682.00 | 828.70 |
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