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HPQ ApS — Credit Rating and Financial Key Figures
CVR number: 38354183
Hybenvænget 66, 2740 Skovlunde
info@hpq.dk
www.hpq.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 265.44 | 1 445.75 | 1 670.83 | 1 694.09 | 3 318.60 |
| Employee benefit expenses | - 958.09 | - 972.17 | -1 183.19 | -1 333.76 | -1 832.89 |
| EBIT | 307.35 | 473.58 | 487.64 | 360.33 | 1 485.71 |
| Other financial income | 3.20 | 12.50 | |||
| Other financial expenses | -4.14 | -12.70 | -3.01 | -8.56 | -7.85 |
| Pre-tax profit | 303.22 | 460.88 | 484.63 | 354.97 | 1 490.36 |
| Income taxes | -68.22 | - 107.59 | - 108.12 | -82.75 | - 332.00 |
| Net earnings | 235.00 | 353.29 | 376.51 | 272.22 | 1 158.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.03 | 374.00 | 422.38 | 374.56 | 2 193.41 |
| Current amounts owed by group member comp. | 18.55 | 383.46 | |||
| Prepayments and accrued income | 1.07 | 105.52 | |||
| Current other receivables | 2.94 | 0.50 | 0.50 | 0.50 | 0.50 |
| Short term receivables total | 44.04 | 374.50 | 528.39 | 393.61 | 2 577.36 |
| Cash and bank deposits | 773.68 | 384.86 | 501.63 | 350.10 | 643.35 |
| Cash and cash equivalents | 773.68 | 384.86 | 501.63 | 350.10 | 643.35 |
| Balance sheet total (assets) | 817.72 | 759.36 | 1 030.02 | 743.71 | 3 220.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 260.00 | 350.00 | 300.00 | 200.00 | 850.00 |
| Retained earnings | - 226.49 | - 341.50 | - 288.21 | - 111.70 | - 689.48 |
| Profit of the financial year | 235.00 | 353.29 | 376.51 | 272.22 | 1 158.36 |
| Shareholders equity total | 318.50 | 411.79 | 438.30 | 410.52 | 1 368.88 |
| Non-current liabilities total | |||||
| Advances received | 160.00 | 22.50 | 931.00 | ||
| Current trade creditors | 100.64 | 14.84 | |||
| Current owed to participating | 1.03 | 1.46 | |||
| Current owed to group member | 2.59 | 101.65 | |||
| Short-term deferred tax liabilities | 68.73 | 112.18 | 108.12 | 87.58 | 336.87 |
| Other non-interest bearing current liabilities | 270.49 | 210.30 | 281.32 | 244.59 | 567.66 |
| Current liabilities total | 499.22 | 347.57 | 591.72 | 333.19 | 1 851.83 |
| Balance sheet total (liabilities) | 817.72 | 759.36 | 1 030.02 | 743.71 | 3 220.71 |
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