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HP-BYG A/S — Credit Rating and Financial Key Figures
CVR number: 13674671
Ollerupvej 8, 9220 Aalborg Øst
tel: 96251500
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 756.77 | 947.47 | 793.93 | 696.22 | 704.83 |
| Other operating income | 3.21 | 3.05 | |||
| Costs of manufacturing | - 673.13 | - 691.43 | |||
| Gross profit | 43.74 | -3.88 | 45.55 | 23.09 | 13.40 |
| Costs of management | -16.55 | -14.80 | |||
| Costs of distribution | -12.01 | -9.07 | |||
| EBIT | 16.21 | -31.95 | 19.81 | -2.27 | -7.42 |
| Other financial income | 2.28 | 0.76 | |||
| Other financial expenses | -2.93 | -0.32 | |||
| Reduction non-current investment assets | -0.34 | ||||
| Pre-tax profit | 12.44 | -25.61 | 14.32 | -2.92 | -7.32 |
| Income taxes | 0.59 | 1.57 | |||
| Net earnings | 12.44 | -25.61 | 14.32 | -2.33 | -5.76 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 35.62 | 33.98 | |||
| Machinery and equipment | 5.52 | 4.67 | |||
| Advance payments and construction in progress | 0.80 | ||||
| Tangible assets total | 41.15 | 39.45 | |||
| Investments total | 256.23 | 224.04 | 258.24 | 0.34 | |
| Non-current loans receivable | 0.05 | 0.05 | |||
| Long term receivables total | 0.05 | 0.05 | |||
| Raw materials and consumables | 1.18 | 0.44 | |||
| Inventories total | 1.18 | 0.44 | |||
| Current trade debtors | 107.26 | 62.38 | |||
| Prepayments and accrued income | 5.02 | 3.92 | |||
| Current other receivables | 15.09 | 20.97 | |||
| Current deferred tax assets | 3.08 | ||||
| Short term receivables total | 127.36 | 90.35 | |||
| Cash and bank deposits | 57.85 | 48.19 | |||
| Cash and cash equivalents | 57.85 | 48.19 | |||
| Balance sheet total (assets) | 256.23 | 224.04 | 258.24 | 227.92 | 178.48 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 73.60 | 37.99 | 52.31 | 3.00 | 3.00 |
| Retained earnings | -12.44 | 25.61 | -14.32 | 79.31 | 76.98 |
| Profit of the financial year | 12.44 | -25.61 | 14.32 | -2.33 | -5.76 |
| Shareholders equity total | 73.60 | 37.99 | 52.31 | 79.98 | 74.22 |
| Provisions | 24.12 | 27.20 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 68.54 | 52.10 | |||
| Short-term deferred tax liabilities | 11.64 | ||||
| Other non-interest bearing current liabilities | 9.56 | 11.11 | |||
| Accruals and deferred income | 34.08 | 13.84 | |||
| Current liabilities total | 123.82 | 77.06 | |||
| Balance sheet total (liabilities) | 73.60 | 37.99 | 52.31 | 227.92 | 178.48 |
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