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HFH TOTALBYG ApS — Credit Rating and Financial Key Figures
CVR number: 30922735
Egevænget 6, 6893 Hemmet
tel: 21472020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 225.63 | 1 605.91 | 1 346.98 | 1 055.57 | 705.24 |
| Employee benefit expenses | - 948.93 | -1 059.43 | -1 025.54 | - 863.98 | - 616.82 |
| Other operating expenses | - 140.00 | ||||
| Total depreciation | - 137.93 | - 179.70 | - 146.86 | - 108.06 | - 105.13 |
| EBIT | 138.77 | 366.79 | 174.58 | 83.54 | - 156.71 |
| Other financial income | 10.01 | 6.19 | 12.89 | 4.63 | 17.79 |
| Other financial expenses | -26.39 | -45.17 | -35.76 | -47.67 | -50.79 |
| Pre-tax profit | 122.38 | 327.80 | 151.71 | 40.50 | - 189.71 |
| Income taxes | -29.33 | -78.05 | -34.81 | -10.90 | 39.34 |
| Net earnings | 93.05 | 249.75 | 116.90 | 29.60 | - 150.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 973.14 | 1 064.45 | 1 283.50 | 1 175.43 | 1 035.30 |
| Tangible assets total | 973.14 | 1 064.45 | 1 283.50 | 1 175.43 | 1 035.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 405.00 | 305.00 | 300.00 | 400.00 | 400.00 |
| Inventories total | 405.00 | 305.00 | 300.00 | 400.00 | 400.00 |
| Current trade debtors | 191.65 | 687.50 | 392.47 | 426.69 | 209.56 |
| Current amounts owed by group member comp. | 164.30 | 310.94 | 152.27 | 556.97 | 680.00 |
| Prepayments and accrued income | 4.38 | 4.38 | 4.38 | 5.50 | |
| Current other receivables | 802.00 | 63.42 | 9.06 | 22.86 | |
| Short term receivables total | 1 162.32 | 1 066.24 | 558.17 | 989.16 | 912.42 |
| Cash and bank deposits | 218.25 | 1.19 | |||
| Cash and cash equivalents | 218.25 | 1.19 | |||
| Balance sheet total (assets) | 2 540.47 | 2 653.93 | 2 142.87 | 2 564.60 | 2 347.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 250.00 | |||
| Retained earnings | 127.54 | -29.41 | 220.34 | 337.24 | 366.84 |
| Profit of the financial year | 93.05 | 249.75 | 116.90 | 29.60 | - 150.37 |
| Shareholders equity total | 495.59 | 595.34 | 462.24 | 491.84 | 341.46 |
| Provisions | 78.65 | 88.45 | 123.27 | 134.17 | 94.83 |
| Non-current leasing loans | 431.59 | 440.73 | 425.94 | 290.01 | 111.89 |
| Non-current liabilities total | 431.59 | 440.73 | 425.94 | 290.01 | 111.89 |
| Current loans from credit institutions | 250.74 | 116.45 | 131.82 | 420.10 | 383.04 |
| Current trade creditors | 253.69 | 222.54 | 108.60 | 83.39 | 185.84 |
| Short-term deferred tax liabilities | 21.12 | 68.24 | |||
| Other non-interest bearing current liabilities | 1 009.09 | 1 122.17 | 891.00 | 1 145.09 | 1 230.65 |
| Current liabilities total | 1 534.64 | 1 529.40 | 1 131.42 | 1 648.58 | 1 799.53 |
| Balance sheet total (liabilities) | 2 540.47 | 2 653.93 | 2 142.87 | 2 564.60 | 2 347.72 |
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