Hulksburgerhus ApS — Credit Rating and Financial Key Figures
CVR number: 40089632
Frederikssundsvej 275, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 597.58 | 892.82 | 764.11 | 431.39 | 401.41 |
| Employee benefit expenses | - 514.13 | - 838.20 | - 711.85 | - 407.55 | - 384.23 |
| Total depreciation | -45.23 | -49.07 | -49.07 | -49.07 | -49.07 |
| EBIT | 38.22 | 5.55 | 3.19 | -25.24 | -31.89 |
| Other financial expenses | -0.20 | -2.12 | -2.32 | -0.52 | -15.11 |
| Pre-tax profit | 38.02 | 3.43 | 0.87 | -25.75 | -47.00 |
| Income taxes | -8.40 | -1.61 | -0.55 | 4.10 | 6.24 |
| Net earnings | 29.63 | 1.82 | 0.33 | -21.65 | -40.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 180.93 | 190.02 | 140.95 | 91.88 | 42.81 |
| Tangible assets total | 180.93 | 190.02 | 140.95 | 91.88 | 42.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 45.00 | 44.35 | 44.35 | 58.11 |
| Inventories total | 45.00 | 45.00 | 44.35 | 44.35 | 58.11 |
| Current trade debtors | 24.55 | 38.25 | 49.48 | 12.49 | 5.75 |
| Current owed by particip. interest comp. | 24.56 | 48.16 | |||
| Current deferred tax assets | 5.66 | ||||
| Short term receivables total | 24.55 | 38.25 | 49.48 | 37.05 | 59.57 |
| Cash and bank deposits | 228.80 | 24.76 | 121.52 | 226.84 | 94.70 |
| Cash and cash equivalents | 228.80 | 24.76 | 121.52 | 226.84 | 94.70 |
| Balance sheet total (assets) | 479.28 | 298.03 | 356.31 | 400.12 | 255.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 20.56 | 50.19 | 52.01 | 52.34 | 30.68 |
| Profit of the financial year | 29.63 | 1.82 | 0.33 | -21.65 | -40.76 |
| Shareholders equity total | 100.19 | 102.01 | 102.34 | 80.68 | 39.93 |
| Provisions | 6.07 | 6.91 | 4.84 | 0.58 | |
| Non-current liabilities total | |||||
| Current trade creditors | 73.44 | 17.33 | 117.74 | 12.90 | |
| Current owed to participating | 141.54 | 24.72 | 7.83 | 18.48 | |
| Short-term deferred tax liabilities | 8.73 | 9.50 | 12.12 | 12.28 | |
| Other non-interest bearing current liabilities | 149.30 | 154.89 | 211.85 | 188.84 | 183.89 |
| Current liabilities total | 373.02 | 189.11 | 249.13 | 318.85 | 215.26 |
| Balance sheet total (liabilities) | 479.28 | 298.03 | 356.31 | 400.12 | 255.19 |
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