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H-Teknik VVS ApS — Credit Rating and Financial Key Figures
CVR number: 39626055
Holmevænget 4, 2680 Solrød Strand
hj@h-teknik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 648.69 | 400.78 | 550.59 | -20.40 | -8.39 |
| Employee benefit expenses | - 596.39 | - 478.85 | - 538.36 | -16.98 | |
| EBIT | 52.30 | -78.08 | 12.23 | -37.37 | -8.39 |
| Other financial income | 0.01 | 0.08 | |||
| Other financial expenses | -7.81 | -5.93 | -6.49 | -7.13 | -0.31 |
| Pre-tax profit | 44.49 | -84.00 | 5.75 | -44.42 | -8.70 |
| Income taxes | -12.61 | 2.09 | |||
| Net earnings | 31.88 | -81.91 | 5.75 | -44.42 | -8.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 56.59 | 56.59 | |||
| Inventories total | 56.59 | 56.59 | |||
| Current trade debtors | 322.70 | 255.18 | 82.92 | 0.47 | |
| Prepayments and accrued income | 5.82 | 4.13 | 4.28 | ||
| Current other receivables | 3.18 | 2.26 | |||
| Short term receivables total | 328.52 | 259.31 | 87.20 | 3.65 | 2.26 |
| Cash and bank deposits | 176.12 | 76.45 | 32.70 | 17.47 | 9.66 |
| Cash and cash equivalents | 176.12 | 76.45 | 32.70 | 17.47 | 9.66 |
| Balance sheet total (assets) | 513.64 | 401.35 | 185.49 | 30.12 | 20.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 32.00 | ||||
| Retained earnings | -31.29 | 0.59 | -81.32 | -75.57 | - 119.99 |
| Profit of the financial year | 31.88 | -81.91 | 5.75 | -44.42 | -8.70 |
| Shareholders equity total | 82.59 | -31.32 | -25.57 | -69.99 | -78.69 |
| Provisions | 2.09 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 85.18 | 160.23 | 33.20 | 6.54 | 1.12 |
| Current owed to participating | 35.92 | 97.56 | 40.56 | 2.38 | 7.32 |
| Current owed to group member | 118.70 | 61.66 | 61.95 | 61.95 | 61.95 |
| Other non-interest bearing current liabilities | 189.16 | 113.23 | 75.34 | 29.25 | 29.23 |
| Current liabilities total | 428.96 | 432.67 | 211.06 | 100.11 | 99.62 |
| Balance sheet total (liabilities) | 513.64 | 401.35 | 185.49 | 30.12 | 20.93 |
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