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HBP CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 28889771
Julmosevej 3, 3460 Birkerød
tel: 75532963
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 387.29 | 1 080.15 | 1 171.27 | 1 204.02 | 949.52 |
| Employee benefit expenses | - 410.00 | - 360.00 | - 280.00 | - 875.40 | - 360.00 |
| EBIT | 977.29 | 720.15 | 891.27 | 328.62 | 589.52 |
| Other financial income | 10.67 | 35.46 | 3.79 | ||
| Other financial expenses | -5.45 | -16.19 | -0.63 | -0.29 | |
| Pre-tax profit | 971.84 | 714.63 | 926.11 | 332.12 | 589.52 |
| Income taxes | - 213.97 | - 157.34 | - 203.87 | -73.13 | - 129.70 |
| Net earnings | 757.87 | 557.29 | 722.23 | 259.00 | 459.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 468.99 | 18.84 | 248.75 | 185.38 | 156.25 |
| Current amounts owed by group member comp. | 1 108.60 | 503.12 | 170.26 | 942.66 | |
| Short term receivables total | 468.99 | 1 127.44 | 751.87 | 355.63 | 1 098.91 |
| Cash and bank deposits | 829.51 | 338.92 | 163.86 | 901.26 | 454.50 |
| Cash and cash equivalents | 829.51 | 338.92 | 163.86 | 901.26 | 454.50 |
| Balance sheet total (assets) | 1 298.50 | 1 466.36 | 915.73 | 1 256.90 | 1 553.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 400.00 | 943.00 | ||
| Other reserves | - 400.00 | ||||
| Retained earnings | - 227.28 | - 469.41 | - 312.12 | 410.11 | - 273.89 |
| Profit of the financial year | 757.87 | 557.29 | 722.23 | 259.00 | 459.83 |
| Shareholders equity total | 655.59 | 1 212.88 | 535.11 | 794.11 | 1 253.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.58 | 25.88 | 54.44 |
| Current owed to group member | 203.52 | ||||
| Short-term deferred tax liabilities | 213.97 | 157.34 | 203.87 | 73.13 | 129.70 |
| Other non-interest bearing current liabilities | 214.41 | 85.13 | 165.17 | 363.79 | 115.33 |
| Current liabilities total | 642.91 | 253.48 | 380.62 | 462.79 | 299.46 |
| Balance sheet total (liabilities) | 1 298.50 | 1 466.36 | 915.73 | 1 256.90 | 1 553.40 |
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