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H+ A/S — Credit Rating and Financial Key Figures
CVR number: 19267946
Teglværksgade 37, 2100 København Ø
info@hplus.dk
tel: 33932266
www.hplus.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 113.60 | 125.79 | 141.39 | 152.95 | 164.04 |
| Other operating income | 0.24 | 0.25 | |||
| Purchases during the financial year | -58.03 | -57.21 | |||
| External services | -16.89 | -17.56 | |||
| Gross profit | 113.60 | 125.79 | 141.39 | 78.27 | 89.52 |
| Employee benefit expenses | -68.87 | -79.10 | |||
| Total depreciation | -0.31 | -0.27 | |||
| EBIT | 113.60 | 125.79 | 141.39 | 9.09 | 10.14 |
| Other financial income | 0.68 | 0.30 | |||
| Other financial expenses | -0.23 | -0.05 | |||
| Pre-tax profit | 8.31 | 6.81 | 13.86 | 9.55 | 10.39 |
| Income taxes | -2.17 | -2.34 | |||
| Net earnings | 8.31 | 6.81 | 13.86 | 7.38 | 8.05 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 0.76 | 0.63 | |||
| Intangible assets total | 0.76 | 0.63 | |||
| Buildings | 0.01 | 0.01 | |||
| Machinery and equipment | 0.52 | 0.38 | |||
| Tangible assets total | 0.54 | 0.39 | |||
| Investments total | 55.66 | 54.75 | 64.51 | 1.98 | 2.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.16 | 49.47 | |||
| Prepayments and accrued income | 2.44 | 2.89 | |||
| Current other receivables | 8.17 | 6.51 | |||
| Current deferred tax assets | 0.25 | ||||
| Short term receivables total | 40.03 | 58.87 | |||
| Cash and bank deposits | 14.86 | 20.71 | |||
| Cash and cash equivalents | 14.86 | 20.71 | |||
| Balance sheet total (assets) | 55.66 | 54.75 | 64.51 | 58.16 | 82.81 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 18.69 | 20.50 | 20.74 | 0.83 | 0.83 |
| Shares repurchased | 12.00 | 6.25 | |||
| Other reserves | -12.00 | -6.25 | |||
| Retained earnings | -8.31 | -6.81 | -13.86 | 12.71 | 16.34 |
| Profit of the financial year | 8.31 | 6.81 | 13.86 | 7.38 | 8.05 |
| Shareholders equity total | 18.69 | 20.50 | 20.74 | 20.93 | 25.23 |
| Provisions | 12.89 | 12.14 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 9.43 | 19.00 | |||
| Short-term deferred tax liabilities | 1.97 | ||||
| Other non-interest bearing current liabilities | 7.99 | 11.76 | |||
| Accruals and deferred income | 6.92 | 12.72 | |||
| Current liabilities total | 24.34 | 45.44 | |||
| Balance sheet total (liabilities) | 18.69 | 20.50 | 20.74 | 58.16 | 82.81 |
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