Support H ApS — Credit Rating and Financial Key Figures
CVR number: 43227742
Parallelvej 13, 9800 Hjørring
mikkel@hesselberg.dk
tel: 88303411
www.hesselberg.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 524.47 | 138.04 |
| Employee benefit expenses | - 273.20 | - 405.87 |
| Total depreciation | -1.20 | -1.20 |
| EBIT | 250.08 | - 269.03 |
| Other financial expenses | -1.16 | -1.13 |
| Pre-tax profit | 248.92 | - 270.16 |
| Income taxes | -56.55 | 51.89 |
| Net earnings | 192.37 | - 218.27 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 10.80 | 9.60 |
| Tangible assets total | 10.80 | 9.60 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 455.99 | 8.95 |
| Short term receivables total | 455.99 | 8.95 |
| Cash and bank deposits | 155.77 | 0.43 |
| Cash and cash equivalents | 155.77 | 0.43 |
| Balance sheet total (assets) | 622.56 | 18.98 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 45.00 | 45.00 |
| Shares repurchased | 192.37 | |
| Retained earnings | - 192.37 | |
| Profit of the financial year | 192.37 | - 218.27 |
| Shareholders equity total | 237.37 | - 173.27 |
| Provisions | 1.20 | 2.10 |
| Non-current deferred tax liabilities | 55.35 | |
| Non-current liabilities total | 55.35 | |
| Current trade creditors | 234.10 | 26.13 |
| Current owed to participating | 1.21 | 3.89 |
| Short-term deferred tax liabilities | 2.56 | |
| Other non-interest bearing current liabilities | 93.32 | 157.56 |
| Current liabilities total | 328.64 | 190.15 |
| Balance sheet total (liabilities) | 622.56 | 18.98 |
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