Hexatronic Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 40639101
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 935.73 | 2 616.81 | 4 473.94 | 6 347.65 | 9 040.56 |
| Employee benefit expenses | -2 512.12 | -2 320.53 | -4 147.42 | -6 175.83 | -8 478.42 |
| EBIT | 423.61 | 296.28 | 326.52 | 171.82 | 562.13 |
| Other financial income | 2.20 | 0.01 | 2.19 | 39.70 | 47.17 |
| Other financial expenses | -3.51 | -3.14 | -2.43 | -4.07 | -7.97 |
| Pre-tax profit | 422.29 | 293.15 | 326.27 | 207.45 | 601.33 |
| Income taxes | - 106.22 | -64.79 | -75.04 | -45.64 | - 133.80 |
| Net earnings | 316.07 | 228.36 | 251.23 | 161.81 | 467.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 577.14 | 588.66 | 835.14 | 951.84 | 1 037.01 |
| Prepayments and accrued income | 43.85 | 43.47 | 51.69 | 57.40 | |
| Current other receivables | 54.93 | 45.13 | 72.35 | 110.03 | 129.46 |
| Current deferred tax assets | 0.21 | 20.59 | |||
| Short term receivables total | 675.92 | 677.46 | 907.49 | 1 134.15 | 1 223.87 |
| Cash and bank deposits | 172.67 | 427.11 | 1 012.16 | 1 478.67 | 1 794.55 |
| Cash and cash equivalents | 172.67 | 427.11 | 1 012.16 | 1 478.67 | 1 794.55 |
| Balance sheet total (assets) | 848.59 | 1 104.57 | 1 919.65 | 2 612.82 | 3 018.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 316.07 | 599.72 | 850.96 | 1 189.27 | |
| Profit of the financial year | 316.07 | 228.36 | 251.23 | 161.81 | 467.53 |
| Shareholders equity total | 356.07 | 584.43 | 890.96 | 1 052.77 | 1 696.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.69 | 1.50 | 13.16 | 261.31 | 550.61 |
| Short-term deferred tax liabilities | 26.22 | 23.02 | 123.84 | ||
| Other non-interest bearing current liabilities | 455.62 | 518.64 | 992.51 | 1 298.74 | 647.17 |
| Current liabilities total | 492.52 | 520.14 | 1 028.70 | 1 560.05 | 1 321.63 |
| Balance sheet total (liabilities) | 848.59 | 1 104.57 | 1 919.65 | 2 612.82 | 3 018.42 |
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