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HKN-Boliger ApS — Credit Rating and Financial Key Figures
CVR number: 42810738
Nordre Strandvej 44, Nebel 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 476.27 | 1 491.38 | 2 066.59 | 1 585.99 |
| Employee benefit expenses | -81.97 | -1 345.58 | -1 453.67 | -1 241.92 |
| Total depreciation | -11.67 | -27.48 | -11.44 | |
| EBIT | 394.31 | 125.58 | 585.45 | 355.51 |
| Other financial income | 1.40 | 0.13 | ||
| Other financial expenses | -7.08 | -6.23 | - 146.96 | - 231.46 |
| Pre-tax profit | 387.22 | 119.35 | 439.89 | 124.18 |
| Income taxes | -85.89 | -26.72 | - 114.40 | -27.33 |
| Net earnings | 301.34 | 92.63 | 325.48 | 96.85 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 103.33 | 18.52 | 29.96 | |
| Tangible assets total | 103.33 | 18.52 | 29.96 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 153.88 | 421.78 | 491.55 | 192.75 |
| Current amounts owed by group member comp. | 147.77 | 201.24 | 5.00 | 15.00 |
| Current other receivables | 294.00 | 41.87 | 5 114.99 | 7 373.18 |
| Short term receivables total | 595.64 | 664.89 | 5 611.53 | 7 580.92 |
| Cash and bank deposits | 182.39 | 257.37 | 0.03 | 0.15 |
| Cash and cash equivalents | 182.39 | 257.37 | 0.03 | 0.15 |
| Balance sheet total (assets) | 778.04 | 1 025.59 | 5 630.08 | 7 611.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 301.34 | 393.97 | 719.45 | |
| Profit of the financial year | 301.34 | 92.63 | 325.48 | 96.85 |
| Shareholders equity total | 341.34 | 433.97 | 759.45 | 856.30 |
| Provisions | 3.76 | 118.16 | 145.49 | |
| Non-current loans from credit institutions | 996.17 | 987.58 | ||
| Non-current deferred tax liabilities | 85.89 | 22.96 | ||
| Non-current liabilities total | 85.89 | 22.96 | 996.17 | 987.58 |
| Current loans from credit institutions | 1 814.21 | 3 944.93 | ||
| Advances received | 245.00 | |||
| Current trade creditors | 172.16 | 142.88 | 415.38 | 570.56 |
| Current owed to participating | 100.00 | 84.59 | 87.98 | 212.97 |
| Current owed to group member | 1 085.91 | 862.45 | ||
| Short-term deferred tax liabilities | 85.89 | 22.96 | ||
| Other non-interest bearing current liabilities | 78.66 | 251.55 | 84.86 | 30.75 |
| Current liabilities total | 350.81 | 564.90 | 3 756.30 | 5 621.66 |
| Balance sheet total (liabilities) | 778.04 | 1 025.59 | 5 630.08 | 7 611.03 |
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