Hyggebyg ApS — Credit Rating and Financial Key Figures
CVR number: 42404322
Kærnehøjvej 164, Højby 5260 Odense S
hyggebyg.aps@gmail.com
tel: 27375688
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 580.86 | 675.57 | ||
| External services | - 219.35 | - 333.10 | ||
| Gross profit | 361.50 | 342.47 | 534.62 | 723.06 |
| Employee benefit expenses | - 137.45 | - 390.72 | - 418.22 | - 446.83 |
| Total depreciation | -16.22 | -13.88 | -25.13 | -33.01 |
| EBIT | 207.83 | -62.14 | 91.27 | 243.22 |
| Other financial expenses | -1.20 | -0.81 | -0.24 | -0.29 |
| Pre-tax profit | 206.64 | -62.95 | 91.03 | 242.93 |
| Income taxes | -47.41 | -4.93 | -59.38 | |
| Net earnings | 159.23 | -62.95 | 86.10 | 183.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 153.73 | 151.29 | 126.50 | |
| Tangible assets total | 153.73 | 151.29 | 126.50 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.19 | 124.86 | 17.07 | 28.87 |
| Current other receivables | 30.43 | 4.33 | 1.00 | |
| Short term receivables total | 31.62 | 129.20 | 17.07 | 29.87 |
| Cash and bank deposits | 242.53 | 13.49 | 273.87 | 684.57 |
| Cash and cash equivalents | 242.53 | 13.49 | 273.87 | 684.57 |
| Balance sheet total (assets) | 274.14 | 296.42 | 442.23 | 840.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 159.23 | 96.29 | 182.39 | |
| Profit of the financial year | 159.23 | -62.95 | 86.10 | 183.56 |
| Shareholders equity total | 199.23 | 136.29 | 222.39 | 405.94 |
| Non-current deferred tax liabilities | 47.41 | 49.38 | ||
| Non-current liabilities total | 47.41 | 49.38 | ||
| Current trade creditors | 16.83 | 35.16 | 99.87 | |
| Other non-interest bearing current liabilities | 27.51 | 143.30 | 184.68 | 285.75 |
| Current liabilities total | 27.51 | 160.13 | 219.85 | 385.62 |
| Balance sheet total (liabilities) | 274.14 | 296.42 | 442.23 | 840.94 |
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