Hunderup Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 38273302
Skovridergårdsvej 60 B, 2830 Virum
carsten@hunderup.com
tel: 20253672
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 629.13 | 2 438.47 | 3 729.41 | 3 208.16 | 3 777.13 |
| Costs of manufacturing | -30.92 | -94.80 | - 100.41 | -73.68 | |
| External services | - 106.05 | -88.02 | -94.00 | - 103.36 | - 161.64 |
| Gross profit | 670.50 | 1 053.36 | 1 493.94 | 2 964.38 | 3 501.81 |
| Costs of management | - 852.59 | -1 266.17 | -2 046.68 | -40.00 | -40.00 |
| Wages and salaries | -2 006.54 | -2 200.30 | |||
| Social security expenses | -92.03 | - 107.04 | |||
| EBIT | 670.50 | 1 053.36 | 1 493.94 | 865.81 | 1 194.47 |
| Other financial expenses | -10.55 | -11.33 | -20.97 | -14.71 | -0.50 |
| Pre-tax profit | 659.94 | 1 042.03 | 1 472.97 | 851.10 | 1 193.97 |
| Income taxes | - 145.19 | - 229.24 | - 324.05 | - 187.24 | - 262.67 |
| Net earnings | 514.76 | 812.79 | 1 148.91 | 663.86 | 931.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 341.64 | 1 000.63 | 517.47 | 847.20 | 885.00 |
| Current other receivables | 75.32 | 0.76 | 105.76 | ||
| Current deferred tax assets | 92.00 | 84.00 | 186.00 | 116.00 | |
| Short term receivables total | 416.96 | 1 093.38 | 707.23 | 1 033.20 | 1 001.00 |
| Cash and bank deposits | 1 407.58 | 1 778.65 | 3 133.61 | 2 274.09 | 2 847.89 |
| Cash and cash equivalents | 1 407.58 | 1 778.65 | 3 133.61 | 2 274.09 | 2 847.89 |
| Balance sheet total (assets) | 1 824.54 | 2 872.03 | 3 840.84 | 3 307.29 | 3 848.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 259.50 | 620.00 | |||
| Other reserves | -1 259.50 | - 620.00 | |||
| Retained earnings | 931.53 | 1 232.25 | 1 935.04 | 1 823.62 | 1 858.61 |
| Profit of the financial year | 514.76 | 812.79 | 1 148.91 | 663.86 | 931.30 |
| Shareholders equity total | 1 496.28 | 2 095.04 | 3 133.95 | 2 537.48 | 2 839.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 262.25 | 275.48 | 56.09 | 56.09 | |
| Short-term deferred tax liabilities | 88.68 | 229.24 | 324.05 | 187.24 | 262.67 |
| Other non-interest bearing current liabilities | 239.58 | 285.50 | 107.35 | 526.48 | 690.22 |
| Current liabilities total | 328.26 | 776.99 | 706.89 | 769.82 | 1 008.99 |
| Balance sheet total (liabilities) | 1 824.54 | 2 872.03 | 3 840.84 | 3 307.29 | 3 848.89 |
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