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HOBRO DAMEKONFEKTION ApS — Credit Rating and Financial Key Figures
CVR number: 28839472
Adelgade 21, 9500 Hobro
mail@foryou-hobro.dk
tel: 98520131
www.foryou-hobro.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 539.75 | 2 578.17 | 2 175.49 | 2 133.03 | 2 267.58 |
| Employee benefit expenses | -2 021.20 | -1 990.13 | -1 875.37 | -1 902.25 | -1 983.39 |
| EBIT | 518.56 | 588.05 | 300.12 | 230.78 | 284.19 |
| Other financial income | 0.46 | 0.07 | |||
| Other financial expenses | -14.65 | -19.09 | -13.75 | -38.59 | -27.98 |
| Pre-tax profit | 503.91 | 568.95 | 286.37 | 192.64 | 256.28 |
| Income taxes | - 110.86 | - 125.17 | -63.05 | -42.37 | -56.39 |
| Net earnings | 393.04 | 443.78 | 223.32 | 150.27 | 199.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 161.00 | 191.00 | 191.00 | 161.00 | 161.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 321.52 | 1 575.28 | 1 512.32 | 1 605.38 | 1 674.61 |
| Inventories total | 1 321.52 | 1 575.28 | 1 512.32 | 1 605.38 | 1 674.61 |
| Current trade debtors | 12.95 | 30.99 | 43.28 | 31.63 | 29.48 |
| Prepayments and accrued income | 47.97 | 51.02 | |||
| Current other receivables | 21.18 | ||||
| Current deferred tax assets | 5.61 | 4.21 | |||
| Short term receivables total | 18.56 | 83.17 | 94.31 | 31.63 | 50.66 |
| Cash and bank deposits | 1 536.26 | 1 558.75 | 1 335.66 | 1 417.02 | 1 278.88 |
| Cash and cash equivalents | 1 536.26 | 1 558.75 | 1 335.66 | 1 417.02 | 1 278.88 |
| Balance sheet total (assets) | 3 037.34 | 3 408.20 | 3 133.29 | 3 215.03 | 3 165.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 300.00 | 200.00 | ||
| Retained earnings | 446.98 | 540.02 | 783.80 | 1 007.12 | 1 157.39 |
| Profit of the financial year | 393.04 | 443.78 | 223.32 | 150.27 | 199.89 |
| Shareholders equity total | 1 165.02 | 1 408.80 | 1 332.12 | 1 282.39 | 1 482.28 |
| Non-current deferred tax liabilities | 42.37 | 56.39 | |||
| Non-current liabilities total | 42.37 | 56.39 | |||
| Current trade creditors | 705.84 | 842.08 | 707.93 | 806.16 | 648.28 |
| Current owed to group member | 103.11 | 97.34 | 298.84 | 527.71 | 401.65 |
| Short-term deferred tax liabilities | 115.65 | 238.16 | 182.61 | 58.84 | 42.37 |
| Other non-interest bearing current liabilities | 947.72 | 821.81 | 611.79 | 497.56 | 534.19 |
| Current liabilities total | 1 872.32 | 1 999.40 | 1 801.17 | 1 890.27 | 1 626.49 |
| Balance sheet total (liabilities) | 3 037.34 | 3 408.20 | 3 133.29 | 3 215.03 | 3 165.16 |
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