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HT&T ApS — Credit Rating and Financial Key Figures
CVR number: 35052518
Bratbjergvej 1 A, 6900 Skjern
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.12 | 211.20 | 211.20 | 218.90 | 186.60 |
| Costs of management | -93.51 | -93.34 | -94.96 | -92.65 | |
| Total depreciation | -41.92 | ||||
| EBIT | 78.20 | 117.69 | 117.86 | 123.94 | 93.95 |
| Other financial income | 32.07 | 43.25 | 63.47 | 50.60 | |
| Other financial expenses | -11.55 | -5.17 | -0.09 | -2.35 | -1.08 |
| Reduction non-current investment assets | -30.00 | ||||
| Net income from associates (fin.) | 656.34 | 391.85 | 299.13 | 333.41 | 573.95 |
| Pre-tax profit | 722.98 | 536.44 | 430.15 | 518.47 | 717.42 |
| Income taxes | -24.05 | -42.05 | -45.68 | -51.56 | -42.13 |
| Net earnings | 698.93 | 494.39 | 384.46 | 466.91 | 675.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 511.54 | 2 465.05 | 2 451.13 | ||
| Buildings | 2 403.99 | 2 356.84 | |||
| Tangible assets total | 2 511.54 | 2 465.05 | 2 451.13 | 2 403.99 | 2 356.84 |
| Holdings in group member companies | 2 018.93 | 1 810.78 | 2 109.91 | 2 243.32 | 1 817.28 |
| Investments total | 2 018.93 | 1 810.78 | 2 109.91 | 2 243.32 | 1 817.28 |
| Non-current loans receivable | 30.00 | 30.00 | |||
| Long term receivables total | 30.00 | 30.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 608.20 | 746.69 | 241.37 | 72.12 | 197.93 |
| Prepayments and accrued income | 4.06 | 4.23 | 4.34 | ||
| Current other receivables | 865.19 | 34.71 | 6.98 | 6.14 | |
| Current deferred tax assets | 30.50 | 109.34 | 120.66 | 178.76 | |
| Short term receivables total | 1 477.45 | 781.42 | 389.77 | 199.76 | 382.83 |
| Cash and bank deposits | 428.17 | 1 708.27 | 2 120.98 | 2 575.76 | 3 370.06 |
| Cash and cash equivalents | 428.17 | 1 708.27 | 2 120.98 | 2 575.76 | 3 370.06 |
| Balance sheet total (assets) | 6 466.09 | 6 795.53 | 7 071.80 | 7 422.83 | 7 927.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 5 451.93 | 6 033.06 | 6 405.45 | 6 654.92 | 6 963.03 |
| Profit of the financial year | 698.93 | 494.39 | 384.46 | 466.91 | 675.28 |
| Shareholders equity total | 6 345.26 | 6 725.25 | 6 991.92 | 7 336.83 | 7 877.11 |
| Provisions | 0.89 | 0.93 | 0.96 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 50.64 | 16.28 | |||
| Other non-interest bearing current liabilities | 69.30 | 59.35 | 68.92 | 59.73 | 39.90 |
| Current liabilities total | 119.94 | 69.35 | 78.92 | 86.00 | 49.90 |
| Balance sheet total (liabilities) | 6 466.09 | 6 795.53 | 7 071.80 | 7 422.83 | 7 927.01 |
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