HP Byggefelt q ApS — Credit Rating and Financial Key Figures
CVR number: 43125478
Gl. Landevej 3, 7400 Herning
offpost@kpri.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -44.12 | -49.27 | -58.95 |
| EBIT | -44.12 | -49.27 | -58.95 |
| Other financial income | 0.02 | 0.25 | |
| Other financial expenses | -0.44 | -53.91 | |
| Pre-tax profit | -44.57 | -49.25 | - 112.60 |
| Income taxes | 9.66 | 10.83 | 24.77 |
| Net earnings | -34.91 | -38.41 | -87.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 1 459.25 | 1 557.15 | |
| Tangible assets total | 1 459.25 | 1 557.15 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 3 940.15 | ||
| Inventories total | 3 940.15 | ||
| Current other receivables | 6.05 | ||
| Current deferred tax assets | 14.37 | 17.37 | 24.77 |
| Short term receivables total | 14.37 | 17.37 | 30.83 |
| Cash and bank deposits | 24.15 | 8.70 | 411.87 |
| Cash and cash equivalents | 24.15 | 8.70 | 411.87 |
| Balance sheet total (assets) | 1 497.77 | 1 583.21 | 4 382.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -34.91 | -73.33 | |
| Profit of the financial year | -34.91 | -38.41 | -87.83 |
| Shareholders equity total | 5.09 | -33.33 | - 121.16 |
| Provisions | 4.71 | 11.25 | 11.25 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 87.63 | 11.78 |
| Current owed to group member | 1 477.97 | 1 517.67 | 4 480.98 |
| Current liabilities total | 1 487.97 | 1 605.29 | 4 492.75 |
| Balance sheet total (liabilities) | 1 497.77 | 1 583.21 | 4 382.84 |
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