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Hybschmann Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43170414
Tranevej 24, 6500 Vojens
shy@eeconsulting.dk
tel: 29906445
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 827.40 | 2 150.49 | 1 537.27 |
| Employee benefit expenses | - 719.57 | -1 674.70 | -1 302.05 |
| EBIT | 107.82 | 475.79 | 235.22 |
| Other financial income | 0.29 | 4.14 | |
| Other financial expenses | -2.56 | - 108.69 | -8.35 |
| Pre-tax profit | 105.26 | 367.39 | 231.00 |
| Income taxes | -24.90 | - 106.48 | -52.65 |
| Net earnings | 80.35 | 260.91 | 178.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 1.78 | ||
| Current other receivables | 26.86 | 22.17 | 51.60 |
| Short term receivables total | 28.65 | 22.17 | 51.60 |
| Other current investments | 202.18 | ||
| Cash and bank deposits | 180.46 | 526.38 | 297.72 |
| Cash and cash equivalents | 180.46 | 526.38 | 499.91 |
| Balance sheet total (assets) | 209.11 | 548.55 | 551.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Retained earnings | 19.35 | 280.26 | |
| Profit of the financial year | 80.35 | 260.91 | 178.36 |
| Shareholders equity total | 120.35 | 381.26 | 498.62 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.51 | 0.51 | |
| Current trade creditors | 12.89 | 12.51 | 12.00 |
| Short-term deferred tax liabilities | 24.90 | 106.48 | 2.65 |
| Other non-interest bearing current liabilities | 50.46 | 47.80 | 38.24 |
| Current liabilities total | 88.75 | 167.29 | 52.88 |
| Balance sheet total (liabilities) | 209.11 | 548.55 | 551.50 |
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