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SUPPORT HILLERØD ApS — Credit Rating and Financial Key Figures
CVR number: 36549025
Slotsgade 15, 3400 Hillerød
pib@ingemann.biz
tel: 48240272
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.51 | 40.42 | 18.51 | 46.73 | 8.28 |
| EBIT | 42.51 | 40.42 | 18.51 | 46.73 | 8.28 |
| Other financial income | 0.08 | 0.44 | |||
| Other financial expenses | -0.45 | -3.75 | -4.08 | ||
| Pre-tax profit | 42.06 | 36.67 | 14.43 | 46.81 | 8.71 |
| Income taxes | -9.24 | -8.05 | -3.17 | -10.30 | -1.92 |
| Net earnings | 32.82 | 28.61 | 11.26 | 36.51 | 6.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.20 | 38.28 | |||
| Current amounts owed by group member comp. | 18.48 | 0.87 | |||
| Current other receivables | 23.27 | 9.75 | 8.00 | ||
| Short term receivables total | 76.47 | 66.52 | 8.87 | ||
| Cash and bank deposits | 60.20 | 93.47 | 103.51 | 128.57 | 145.68 |
| Cash and cash equivalents | 60.20 | 93.47 | 103.51 | 128.57 | 145.68 |
| Balance sheet total (assets) | 136.67 | 159.98 | 103.51 | 128.57 | 154.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 25.00 | 25.00 | 45.00 | |
| Retained earnings | -13.50 | -5.68 | -2.07 | -35.80 | 0.71 |
| Profit of the financial year | 32.82 | 28.61 | 11.26 | 36.51 | 6.80 |
| Shareholders equity total | 119.32 | 97.93 | 84.20 | 95.71 | 57.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 54.00 | 12.50 | 12.50 | 88.08 | |
| Current owed to participating | 0.65 | ||||
| Current owed to group member | 8.11 | ||||
| Short-term deferred tax liabilities | 9.24 | 8.05 | 3.17 | 10.30 | 1.92 |
| Other non-interest bearing current liabilities | 3.64 | 10.06 | 6.39 | ||
| Current liabilities total | 17.35 | 62.05 | 19.31 | 32.86 | 97.04 |
| Balance sheet total (liabilities) | 136.67 | 159.98 | 103.51 | 128.57 | 154.54 |
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