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HYBEN VITAL INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 20241942
Klavsebøllevej 2, Tullebølle 5953 Tranekær
tel: 62501622
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 604.18 | 1 413.57 | 2 055.49 | 1 739.24 | 2 149.45 |
| Employee benefit expenses | -1 266.36 | - 937.86 | -1 234.58 | - 954.86 | -1 170.15 |
| Total depreciation | -22.76 | -53.44 | -28.57 | -43.24 | -37.06 |
| EBIT | 315.05 | 422.27 | 792.34 | 741.14 | 942.24 |
| Other financial income | 2.28 | 1.67 | 6.93 | 6.96 | 4.25 |
| Other financial expenses | - 167.61 | - 188.90 | - 217.79 | - 202.83 | - 219.36 |
| Pre-tax profit | 149.73 | 235.05 | 581.47 | 545.27 | 727.14 |
| Income taxes | -34.75 | -54.48 | - 135.66 | - 122.69 | - 162.06 |
| Net earnings | 114.98 | 180.57 | 445.82 | 422.58 | 565.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | ||
| Investments total | 0.00 | 0.00 | 0.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 0.29 | ||||
| Inventories total | 0.29 | ||||
| Current trade debtors | 2 787.30 | 2 565.73 | 5 186.21 | 4 609.62 | 3 082.20 |
| Prepayments and accrued income | 23.01 | 21.21 | 24.12 | 85.15 | 20.66 |
| Current other receivables | 786.19 | 877.14 | 1 216.90 | 1 139.78 | 1 072.51 |
| Current deferred tax assets | 115.72 | 84.20 | 69.57 | 69.57 | 62.77 |
| Short term receivables total | 3 712.22 | 3 548.28 | 6 496.80 | 5 904.12 | 4 238.14 |
| Cash and bank deposits | 2 613.22 | 1 197.40 | 396.88 | 684.72 | 922.01 |
| Cash and cash equivalents | 2 613.22 | 1 197.40 | 396.88 | 684.72 | 922.01 |
| Balance sheet total (assets) | 6 325.73 | 4 745.68 | 6 893.67 | 6 588.83 | 5 160.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 977.51 | 1 092.49 | 1 273.06 | 1 718.87 | 2 141.45 |
| Profit of the financial year | 114.98 | 180.57 | 445.82 | 422.58 | 565.08 |
| Shareholders equity total | 1 217.49 | 1 398.06 | 1 843.87 | 2 266.45 | 2 831.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 240.58 | 267.04 | 320.57 | 386.32 | 388.69 |
| Short-term deferred tax liabilities | 13.97 | 138.02 | 246.74 | ||
| Other non-interest bearing current liabilities | 4 867.66 | 3 066.62 | 4 591.21 | 3 689.32 | 1 939.94 |
| Current liabilities total | 5 108.24 | 3 347.63 | 5 049.80 | 4 322.38 | 2 328.63 |
| Balance sheet total (liabilities) | 6 325.73 | 4 745.68 | 6 893.67 | 6 588.83 | 5 160.16 |
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