HV Business Center ApS — Credit Rating and Financial Key Figures
CVR number: 37259470
Kildevænget 15, Meløse 3320 Skævinge
hansvexo@gmail.com
tel: 53571200
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 297.69 | 356.50 | 778.78 | 818.75 | 804.20 |
| External services | - 318.00 | - 352.49 | - 711.14 | - 651.00 | - 610.00 |
| Gross profit | -20.31 | 4.01 | 67.64 | 167.76 | 194.20 |
| Other operating expenses | -32.38 | -61.73 | -72.93 | -97.58 | |
| EBIT | -52.69 | -11.23 | 5.91 | 94.83 | 96.62 |
| Other financial expenses | -9.11 | -15.70 | -1.31 | -1.90 | |
| Pre-tax profit | -61.80 | -26.92 | 4.59 | 92.93 | 96.62 |
| Income taxes | -1.00 | -0.99 | -20.23 | ||
| Net earnings | -61.80 | -26.92 | 3.59 | 91.94 | 76.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 134.38 | 64.22 | 75.00 | 106.25 | 113.75 |
| Current other receivables | 13.07 | 13.37 | 0.69 | ||
| Short term receivables total | 134.38 | 64.22 | 88.07 | 119.62 | 114.44 |
| Cash and bank deposits | 12.37 | 45.55 | 101.01 | 175.17 | 275.77 |
| Cash and cash equivalents | 12.37 | 45.55 | 101.01 | 175.17 | 275.77 |
| Balance sheet total (assets) | 146.74 | 109.77 | 189.08 | 294.79 | 390.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 41.00 | 41.00 | 41.00 |
| Other reserves | 106.34 | 44.54 | 0.00 | 3.59 | 95.53 |
| Retained earnings | -0.00 | -0.00 | -0.00 | ||
| Profit of the financial year | -61.80 | -26.92 | 3.59 | 91.94 | 76.40 |
| Shareholders equity total | 45.54 | 18.61 | 44.59 | 136.53 | 212.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.27 | 3.48 | |||
| Other non-interest bearing current liabilities | 45.94 | 87.67 | 144.49 | 158.26 | 177.27 |
| Current liabilities total | 101.21 | 91.15 | 144.49 | 158.26 | 177.27 |
| Balance sheet total (liabilities) | 146.74 | 109.77 | 189.08 | 294.79 | 390.20 |
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