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HB-GULVE ApS — Credit Rating and Financial Key Figures
CVR number: 30536134
Hindborgvej 80, Hem 7800 Skive
axelmarie@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 332.85 | 821.62 | 481.67 | 392.35 | 620.38 |
| Employee benefit expenses | -1 136.92 | - 757.52 | - 550.26 | - 299.67 | - 442.26 |
| Other operating expenses | -54.14 | -1.59 | -0.51 | -0.91 | |
| Total depreciation | - 120.19 | -55.67 | -25.64 | -18.68 | -49.87 |
| EBIT | 21.59 | 6.84 | -94.75 | 73.99 | 127.33 |
| Other financial income | 16.68 | 5.19 | 37.35 | 33.13 | 12.98 |
| Other financial expenses | -7.05 | -66.34 | -4.42 | -3.63 | -5.42 |
| Pre-tax profit | 31.22 | -54.32 | -61.82 | 103.49 | 134.89 |
| Income taxes | -8.08 | 10.49 | 13.21 | -23.00 | -24.81 |
| Net earnings | 23.15 | -43.83 | -48.61 | 80.49 | 110.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 50.88 | 50.88 | 50.88 | 50.88 | 50.88 |
| Machinery and equipment | 75.34 | 99.14 | 79.67 | 69.20 | 102.24 |
| Tangible assets total | 126.23 | 150.03 | 130.55 | 120.09 | 153.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 84.50 | 159.50 | 161.00 | 142.50 | 159.50 |
| Inventories total | 84.50 | 159.50 | 161.00 | 142.50 | 159.50 |
| Current trade debtors | 164.64 | 251.77 | 120.41 | 98.56 | 87.84 |
| Prepayments and accrued income | 50.42 | 42.77 | 44.64 | 40.95 | 43.39 |
| Current other receivables | 46.00 | 119.77 | 94.22 | 37.00 | |
| Current deferred tax assets | 10.00 | 2.00 | 12.64 | ||
| Short term receivables total | 271.05 | 416.31 | 271.91 | 176.50 | 131.24 |
| Other current investments | 415.46 | 350.03 | 383.93 | 212.60 | 223.12 |
| Cash and bank deposits | 307.22 | 157.19 | 138.04 | 554.79 | 438.24 |
| Cash and cash equivalents | 722.67 | 507.21 | 521.98 | 767.39 | 661.36 |
| Balance sheet total (assets) | 1 204.46 | 1 233.05 | 1 085.44 | 1 206.48 | 1 105.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 493.80 | 516.95 | 473.12 | 424.52 | 505.00 |
| Profit of the financial year | 23.15 | -43.83 | -48.61 | 80.49 | 110.08 |
| Shareholders equity total | 816.95 | 773.12 | 724.52 | 805.00 | 915.08 |
| Provisions | 11.06 | 0.57 | 10.36 | 22.39 | |
| Non-current liabilities total | |||||
| Current trade creditors | 38.19 | 39.42 | 17.25 | 190.94 | 13.30 |
| Current owed to participating | 9.76 | 209.74 | 209.71 | 44.70 | 29.26 |
| Short-term deferred tax liabilities | 13.63 | ||||
| Other non-interest bearing current liabilities | 328.49 | 210.19 | 133.97 | 155.47 | 111.56 |
| Current liabilities total | 376.44 | 459.36 | 360.93 | 391.12 | 167.75 |
| Balance sheet total (liabilities) | 1 204.46 | 1 233.05 | 1 085.44 | 1 206.48 | 1 105.21 |
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