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HPC-IT ApS — Credit Rating and Financial Key Figures
CVR number: 40032835
Stenkrogen 6, 2800 Kongens Lyngby
john@hovedpuden.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 780.48 | 1 913.39 | 1 857.44 | -16.76 | 1 657.71 |
| Wages and salaries | - 359.70 | ||||
| Social security expenses | -1.22 | ||||
| Employee benefit expenses | - 544.84 | - 544.96 | - 544.99 | ||
| EBIT | 1 235.65 | 1 368.44 | 1 312.44 | -16.76 | 1 296.79 |
| Other financial income | 2.93 | 11.62 | 7.23 | ||
| Other financial expenses | -24.57 | -16.53 | -1.10 | -2.19 | |
| Pre-tax profit | 1 211.08 | 1 351.90 | 1 314.27 | -7.32 | 1 304.02 |
| Income taxes | - 275.00 | - 297.57 | - 289.37 | 1.13 | - 285.65 |
| Net earnings | 936.08 | 1 054.33 | 1 024.91 | -6.19 | 1 018.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 198.75 | 600.00 | 208.13 | 159.38 | |
| Current other receivables | 1.13 | ||||
| Current deferred tax assets | 129.13 | ||||
| Short term receivables total | 198.75 | 600.00 | 208.13 | 130.26 | 159.38 |
| Cash and bank deposits | 3 363.45 | 3 951.96 | 5 280.44 | 4 576.24 | 5 451.50 |
| Cash and cash equivalents | 3 363.45 | 3 951.96 | 5 280.44 | 4 576.24 | 5 451.50 |
| Balance sheet total (assets) | 3 562.20 | 4 551.96 | 5 488.56 | 4 706.50 | 5 610.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 400.00 | 400.00 | 500.00 |
| Retained earnings | 2 155.88 | 2 974.16 | 3 628.49 | 4 253.40 | 3 747.21 |
| Profit of the financial year | 936.08 | 1 054.33 | 1 024.91 | -6.19 | 1 018.36 |
| Shareholders equity total | 3 256.36 | 4 196.29 | 5 103.40 | 4 697.21 | 5 315.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.10 | 0.79 | |||
| Short-term deferred tax liabilities | 16.40 | 121.57 | 127.37 | 9.53 | |
| Other non-interest bearing current liabilities | 289.34 | 234.10 | 257.80 | 8.50 | 285.77 |
| Current liabilities total | 305.84 | 355.67 | 385.16 | 9.29 | 295.30 |
| Balance sheet total (liabilities) | 3 562.20 | 4 551.96 | 5 488.56 | 4 706.50 | 5 610.87 |
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