HBP CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 28889771
Julmosevej 3, 3460 Birkerød
tel: 75532963
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 169.87 | 1 387.29 | 1 080.15 | 1 171.27 | 1 175.16 |
| Employee benefit expenses | - 240.00 | - 410.00 | - 360.00 | - 280.00 | - 875.40 |
| EBIT | 929.87 | 977.29 | 720.15 | 891.27 | 299.76 |
| Other financial income | 10.67 | 35.46 | 32.66 | ||
| Other financial expenses | -4.98 | -5.45 | -16.19 | -0.63 | -0.29 |
| Pre-tax profit | 924.89 | 971.84 | 714.63 | 926.11 | 332.12 |
| Income taxes | - 203.52 | - 213.97 | - 157.34 | - 203.87 | -73.13 |
| Net earnings | 721.37 | 757.87 | 557.29 | 722.23 | 259.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.78 | 468.99 | 18.84 | 248.75 | 185.38 |
| Current amounts owed by group member comp. | 1 108.60 | 503.12 | 170.26 | ||
| Short term receivables total | 3.78 | 468.99 | 1 127.44 | 751.87 | 355.63 |
| Cash and bank deposits | 412.38 | 829.51 | 338.92 | 163.86 | 901.26 |
| Cash and cash equivalents | 412.38 | 829.51 | 338.92 | 163.86 | 901.26 |
| Balance sheet total (assets) | 416.16 | 1 298.50 | 1 466.36 | 915.73 | 1 256.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 400.00 | |||
| Other reserves | - 400.00 | ||||
| Retained earnings | - 948.64 | - 227.28 | - 469.41 | - 312.12 | 410.11 |
| Profit of the financial year | 721.37 | 757.87 | 557.29 | 722.23 | 259.00 |
| Shareholders equity total | - 102.28 | 655.59 | 1 212.88 | 535.11 | 794.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.58 | 25.88 |
| Current owed to group member | 203.52 | ||||
| Short-term deferred tax liabilities | 203.52 | 213.97 | 157.34 | 203.87 | 73.13 |
| Other non-interest bearing current liabilities | 303.91 | 214.41 | 85.13 | 165.17 | 363.79 |
| Current liabilities total | 518.44 | 642.91 | 253.48 | 380.62 | 462.79 |
| Balance sheet total (liabilities) | 416.16 | 1 298.50 | 1 466.36 | 915.73 | 1 256.90 |
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