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HBP Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 37852910
Vindelevgård 266, 7830 Vinderup
HBP@specialfabrikken.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 211.43 | -2.80 | 91.69 | 334.14 | 318.55 |
| Employee benefit expenses | - 128.50 | -49.81 | - 371.49 | - 321.83 | |
| EBIT | 82.92 | -2.80 | 41.88 | -37.35 | -3.28 |
| Other financial income | 0.08 | 0.26 | |||
| Other financial expenses | -3.14 | -3.92 | |||
| Pre-tax profit | 79.79 | -6.72 | 41.96 | -37.09 | -3.28 |
| Income taxes | -17.55 | -7.32 | 6.94 | 0.54 | |
| Net earnings | 62.23 | -6.72 | 34.64 | -30.15 | -2.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | ||||
| Current amounts owed by group member comp. | 13.14 | 23.03 | |||
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 6.94 | 6.12 | |||
| Short term receivables total | 13.14 | 23.07 | 6.94 | 106.12 | |
| Cash and bank deposits | 620.88 | 98.23 | 192.29 | 174.05 | 70.96 |
| Cash and cash equivalents | 620.88 | 98.23 | 192.29 | 174.05 | 70.96 |
| Balance sheet total (assets) | 634.01 | 121.30 | 192.29 | 180.99 | 177.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 375.00 | ||||
| Retained earnings | -42.01 | 20.23 | 13.51 | 48.15 | 18.00 |
| Profit of the financial year | 62.23 | -6.72 | 34.64 | -30.15 | -2.74 |
| Shareholders equity total | 495.23 | 113.51 | 148.15 | 118.00 | 115.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.07 | ||||
| Current owed to participating | 2.15 | 7.79 | |||
| Current owed to group member | 7.32 | 5.95 | |||
| Short-term deferred tax liabilities | 35.10 | 7.32 | |||
| Other non-interest bearing current liabilities | 99.47 | 36.82 | 55.67 | 55.86 | |
| Current liabilities total | 138.79 | 7.79 | 44.14 | 62.99 | 61.81 |
| Balance sheet total (liabilities) | 634.01 | 121.30 | 192.29 | 180.99 | 177.08 |
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