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HP INC DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 36497718
Engholm Parkvej 8, 3450 Allerød
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 166.39 | 2 492.68 | 1 750.22 | 1 898.65 | 2 023.26 |
| Costs of manufacturing | -2 022.89 | -2 356.07 | -1 609.54 | -1 752.80 | -1 888.28 |
| External services | -14.52 | -27.98 | -37.33 | -34.32 | -25.71 |
| Gross profit | 128.98 | 108.63 | 103.35 | 111.53 | 109.27 |
| Employee benefit expenses | -88.06 | -74.85 | -88.39 | -88.68 | -80.81 |
| Total depreciation | -4.91 | -4.26 | -3.84 | -2.32 | -2.08 |
| EBIT | 36.01 | 29.52 | 11.12 | 20.53 | 26.38 |
| Other financial income | 0.46 | 1.84 | 17.52 | 28.63 | 18.86 |
| Other financial expenses | -1.17 | -0.51 | -0.69 | -0.84 | -7.51 |
| Pre-tax profit | 35.30 | 30.84 | 27.96 | 48.32 | 37.73 |
| Income taxes | -16.26 | -7.01 | -6.58 | -11.56 | -8.69 |
| Net earnings | 19.04 | 23.84 | 21.38 | 36.76 | 29.04 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.90 | 1.61 | 0.33 | 0.01 | 0.01 |
| Machinery and equipment | 3.72 | 1.31 | 0.34 | 0.07 | 0.17 |
| Advance payments and construction in progress | 0.28 | ||||
| Other tangible assets | 2.88 | 1.57 | 1.49 | 2.90 | 0.95 |
| Tangible assets total | 9.50 | 4.49 | 2.16 | 2.98 | 1.41 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Other stocks | 95.51 | 56.66 | 82.06 | ||
| Finished products/goods | -1.65 | -1.39 | -0.28 | 60.63 | 83.35 |
| Advance payments | 1.65 | 1.39 | 0.28 | 0.39 | |
| Inventories total | 95.51 | 56.66 | 82.06 | 60.63 | 83.74 |
| Current trade debtors | 184.22 | 163.93 | 79.88 | 145.51 | 6.39 |
| Current other receivables | 6.38 | 8.04 | 7.97 | 5.91 | 7.43 |
| Current deferred tax assets | 520.96 | 712.76 | 539.74 | 553.19 | 610.64 |
| Short term receivables total | 711.56 | 884.72 | 627.59 | 704.62 | 624.47 |
| Balance sheet total (assets) | 816.57 | 945.88 | 711.81 | 768.23 | 709.62 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Shares repurchased | 103.00 | ||||
| Other reserves | 147.97 | 147.97 | 147.97 | 147.97 | 147.97 |
| Retained earnings | 52.23 | 71.27 | -7.90 | 13.48 | 50.24 |
| Profit of the financial year | 19.04 | 23.84 | 21.38 | 36.76 | 29.04 |
| Shareholders equity total | 219.28 | 243.12 | 264.50 | 198.26 | 227.29 |
| Provisions | 41.64 | 45.50 | 28.04 | 14.64 | 13.36 |
| Non-current leasing loans | 5.33 | 3.81 | 5.01 | 3.78 | 3.99 |
| Non-current other liabilities | 85.07 | ||||
| Non-current deferred tax liabilities | 98.64 | 102.04 | 128.36 | 135.62 | |
| Non-current liabilities total | 90.40 | 102.44 | 107.06 | 132.14 | 139.61 |
| Current trade creditors | 8.94 | 12.16 | 9.23 | 4.96 | 4.77 |
| Current owed to group member | 278.99 | 407.32 | 149.13 | 244.06 | 132.69 |
| Short-term deferred tax liabilities | 19.37 | 5.77 | 8.79 | 6.56 | |
| Other non-interest bearing current liabilities | 64.55 | 41.57 | 54.08 | 59.98 | 54.76 |
| Accruals and deferred income | 93.39 | 93.76 | 94.01 | 105.40 | 130.58 |
| Current liabilities total | 465.24 | 554.81 | 312.22 | 423.19 | 329.35 |
| Balance sheet total (liabilities) | 816.57 | 945.88 | 711.81 | 768.23 | 709.62 |
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