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Hybel Midt A/S — Credit Rating and Financial Key Figures
CVR number: 37387207
Rosenkrantzvej 2, 8700 Horsens
info@hybelhuse.dk
tel: 75601070
www.hybelhuse.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 871.75 | 737.61 | 367.35 | 443.12 | 621.19 |
| Change in finished goods inventory | 0.30 | -0.13 | -1.23 | ||
| Manufacturing for enterprise's own use | -0.06 | ||||
| Other operating income | 2.43 | 3.42 | 4.32 | ||
| Purchases during the financial year | - 309.91 | - 375.63 | - 533.02 | ||
| External services | -31.28 | -34.92 | -40.56 | ||
| Gross profit | 122.07 | 73.10 | 28.94 | 35.86 | 50.70 |
| Employee benefit expenses | -20.67 | -23.35 | -30.64 | ||
| Other operating expenses | -0.05 | -0.04 | -0.08 | ||
| Total depreciation | -2.03 | -2.56 | -2.88 | ||
| EBIT | 79.71 | 37.63 | 6.20 | 9.91 | 17.10 |
| Other financial income | 0.05 | 0.18 | 0.41 | ||
| Other financial expenses | -8.12 | -8.27 | -5.12 | ||
| Pre-tax profit | 61.52 | 29.20 | -1.87 | 1.82 | 12.38 |
| Income taxes | 0.49 | -0.43 | -2.98 | ||
| Net earnings | 61.52 | 29.20 | -1.39 | 1.39 | 9.40 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.99 | 2.84 | 2.57 | ||
| Machinery and equipment | 7.93 | 6.65 | 6.88 | ||
| Tangible assets total | 10.92 | 9.49 | 9.45 | ||
| Holdings in group member companies | 0.87 | 12.21 | 10.97 | ||
| Investments total | 256.81 | 325.18 | 3.49 | 14.87 | 13.70 |
| Long term receivables total | |||||
| Semifinished products | 139.38 | 58.46 | 33.28 | ||
| Raw materials and consumables | 0.24 | 1.86 | 1.79 | ||
| Finished products/goods | 62.56 | 91.96 | 80.91 | ||
| Advance payments | 1.49 | ||||
| Inventories total | 202.17 | 153.78 | 115.99 | ||
| Current trade debtors | 0.35 | 0.17 | 0.29 | ||
| Current amounts owed by group member comp. | 0.06 | 44.42 | 8.48 | ||
| Current other receivables | 62.23 | 84.35 | 123.94 | ||
| Current deferred tax assets | 0.63 | ||||
| Short term receivables total | 62.64 | 129.58 | 132.71 | ||
| Cash and bank deposits | 7.05 | 17.86 | 3.30 | ||
| Cash and cash equivalents | 7.05 | 17.86 | 3.30 | ||
| Balance sheet total (assets) | 256.81 | 325.18 | 286.26 | 325.58 | 275.14 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 87.68 | 56.88 | 5.00 | 5.00 | 5.00 |
| Retained earnings | -61.52 | -29.20 | 31.88 | 30.49 | 20.88 |
| Profit of the financial year | 61.52 | 29.20 | -1.39 | 1.39 | 9.40 |
| Shareholders equity total | 87.68 | 56.88 | 35.49 | 36.88 | 35.29 |
| Provisions | 8.74 | 9.98 | 10.71 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | 0.10 | |||
| Advances received | 1.39 | 8.68 | 0.00 | ||
| Current trade creditors | 76.89 | 89.46 | 118.51 | ||
| Current owed to group member | 156.75 | 163.72 | 90.78 | ||
| Short-term deferred tax liabilities | 0.46 | 1.82 | |||
| Other non-interest bearing current liabilities | 6.42 | 16.76 | 18.03 | ||
| Current liabilities total | 242.04 | 278.71 | 229.14 | ||
| Balance sheet total (liabilities) | 87.68 | 56.88 | 286.26 | 325.58 | 275.14 |
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