H.O.B ApS — Credit Rating and Financial Key Figures
CVR number: 39046164
Njalsgade 21 F, 2300 København S
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 600.60 | -28.21 |
| Employee benefit expenses | - 427.60 | -63.95 |
| EBIT | 173.00 | -92.15 |
| Other financial expenses | -0.87 | -5.44 |
| Pre-tax profit | 172.13 | -97.60 |
| Income taxes | -38.04 | 20.27 |
| Net earnings | 134.09 | -77.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 354.94 | ||||
| Current other receivables | 14.68 | 54.36 | 13.52 | ||
| Current deferred tax assets | 14.68 | 14.68 | 20.27 | ||
| Short term receivables total | 14.68 | 14.68 | 14.68 | 409.30 | 33.79 |
| Cash and bank deposits | 40.00 | 40.00 | 10.61 | 89.06 | |
| Cash and cash equivalents | 40.00 | 40.00 | 10.61 | 89.06 | |
| Balance sheet total (assets) | 14.68 | 54.68 | 54.68 | 419.92 | 122.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -55.27 | -55.27 | -55.27 | -55.27 | 78.83 |
| Profit of the financial year | 134.09 | -77.32 | |||
| Shareholders equity total | -55.27 | -15.27 | -15.27 | 118.83 | 41.50 |
| Non-current owed to group member | 60.95 | 60.95 | 60.95 | ||
| Non-current liabilities total | 60.95 | 60.95 | 60.95 | ||
| Current trade creditors | 101.97 | ||||
| Current owed to participating | 13.45 | 1.11 | |||
| Short-term deferred tax liabilities | 38.04 | 38.04 | |||
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 9.00 | 147.64 | 42.20 |
| Current liabilities total | 9.00 | 9.00 | 9.00 | 301.09 | 81.35 |
| Balance sheet total (liabilities) | 14.68 | 54.68 | 54.68 | 419.92 | 122.85 |
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