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MESTERBILER HVIDOVRE BILCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 29849846
Gammel Køge Landevej 495, 2650 Hvidovre
pl@hb-as.dk
tel: 36772225
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.52 | 335.69 | 176.44 | 219.08 | 62.22 |
| Employee benefit expenses | - 246.49 | - 261.45 | - 324.99 | - 178.77 | - 192.63 |
| EBIT | - 204.97 | 74.24 | - 148.55 | 40.31 | - 130.41 |
| Other financial expenses | -23.38 | -23.66 | -37.09 | -40.10 | -46.56 |
| Pre-tax profit | - 228.35 | 50.58 | - 185.63 | 0.21 | - 176.97 |
| Income taxes | - 257.17 | 66.00 | -11.00 | -10.00 | -45.00 |
| Net earnings | - 485.52 | 116.58 | - 196.63 | -9.79 | - 221.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 70.00 | ||||
| Inventories total | 70.00 | ||||
| Current trade debtors | 75.46 | 140.71 | 19.41 | 69.51 | |
| Current deferred tax assets | 66.00 | 55.00 | 45.00 | ||
| Short term receivables total | 75.46 | 206.71 | 74.41 | 114.51 | |
| Cash and bank deposits | 75.43 | 55.08 | 32.90 | 4.83 | 34.45 |
| Cash and cash equivalents | 75.43 | 55.08 | 32.90 | 4.83 | 34.45 |
| Balance sheet total (assets) | 150.89 | 261.78 | 177.30 | 119.34 | 34.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 368.99 | - 854.51 | - 737.94 | - 934.57 | - 944.36 |
| Profit of the financial year | - 485.52 | 116.58 | - 196.63 | -9.79 | - 221.97 |
| Shareholders equity total | - 554.51 | - 437.94 | - 634.57 | - 644.36 | - 866.32 |
| Non-current owed to group member | 575.29 | 664.86 | 856.37 | ||
| Non-current deferred tax liabilities | 588.73 | 625.65 | |||
| Non-current liabilities total | 575.29 | 588.73 | 625.65 | 664.86 | 856.37 |
| Current loans from credit institutions | 10.00 | 10.00 | 10.00 | 5.00 | |
| Advances received | 34.75 | ||||
| Current trade creditors | 4.38 | 87.50 | |||
| Other non-interest bearing current liabilities | 130.12 | 96.62 | 53.97 | 88.83 | 39.41 |
| Current liabilities total | 130.12 | 110.99 | 186.22 | 98.84 | 44.41 |
| Balance sheet total (liabilities) | 150.89 | 261.78 | 177.30 | 119.34 | 34.45 |
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