Anpartsselskabet af 3. januar 2020 — Credit Rating and Financial Key Figures
CVR number: 41059079
Nørrevænget 1, Korning 8700 Horsens
brian@heba-boligrenovering.dk
tel: 50550599
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 897.54 | 897.92 | 889.53 | 921.47 | 803.88 |
| External services | - 552.41 | - 405.23 | - 496.02 | - 581.77 | - 539.94 |
| Gross profit | 345.12 | 492.69 | 393.51 | 339.70 | 263.94 |
| Employee benefit expenses | - 331.64 | - 408.51 | - 392.51 | - 324.71 | - 276.84 |
| EBIT | 676.77 | 901.20 | 786.01 | 664.41 | 540.78 |
| Pre-tax profit | 676.77 | 901.20 | 786.01 | 664.41 | 540.78 |
| Net earnings | 676.77 | 901.20 | 786.01 | 664.41 | 540.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 13.20 | 18.41 | 21.48 | 18.76 | |
| Inventories total | 13.20 | 18.41 | 21.48 | 18.76 | |
| Current trade debtors | 33.26 | 16.50 | 22.40 | 38.74 | 41.26 |
| Current other receivables | 110.40 | 128.00 | 210.20 | 283.10 | 347.00 |
| Short term receivables total | 143.66 | 144.50 | 232.60 | 321.84 | 388.26 |
| Cash and bank deposits | 59.16 | 15.30 | 37.00 | 11.68 | 36.45 |
| Cash and cash equivalents | 59.16 | 15.30 | 37.00 | 11.68 | 36.45 |
| Balance sheet total (assets) | 202.82 | 173.00 | 288.01 | 355.00 | 443.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | - 473.95 | - 901.20 | - 786.01 | - 664.41 | - 540.78 |
| Profit of the financial year | 676.77 | 901.20 | 786.01 | 664.41 | 540.78 |
| Shareholders equity total | 202.82 | ||||
| Non-current loans from credit institutions | 45.00 | ||||
| Non-current liabilities total | 45.00 | ||||
| Other non-interest bearing current liabilities | 128.00 | 288.01 | 355.00 | 443.46 | |
| Current liabilities total | 128.00 | 288.01 | 355.00 | 443.46 | |
| Balance sheet total (liabilities) | 202.82 | 173.00 | 288.01 | 355.00 | 443.46 |
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