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HBL Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40849890
Tuborg Bakkedrag 22, 2900 Hellerup
hbl@hblinnemann.dk
tel: 28110091
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.04 | -9.42 | -18.83 | 973.52 | 413.37 |
| Employee benefit expenses | - 279.04 | - 331.92 | |||
| EBIT | -15.04 | -9.42 | -18.83 | 694.48 | 81.45 |
| Other financial income | 65.13 | 111.34 | 113.09 | 24.46 | 17.99 |
| Other financial expenses | - 629.20 | - 377.52 | - 100.68 | -47.88 | -48.17 |
| Pre-tax profit | - 579.12 | - 275.59 | -6.43 | 671.07 | 51.27 |
| Income taxes | 42.91 | -11.31 | |||
| Net earnings | - 579.12 | - 275.59 | -6.43 | 713.98 | 39.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 284.76 | ||||
| Prepayments and accrued income | 3.91 | ||||
| Current other receivables | 3.45 | 360.75 | 382.32 | 378.56 | 752.63 |
| Current deferred tax assets | 42.91 | ||||
| Short term receivables total | 3.45 | 360.75 | 382.32 | 710.13 | 752.63 |
| Other current investments | 1 697.95 | 544.39 | 126.29 | 107.60 | |
| Cash and bank deposits | 56.49 | 212.87 | 69.52 | 68.38 | 10.50 |
| Cash and cash equivalents | 1 754.43 | 757.27 | 69.52 | 194.68 | 118.10 |
| Balance sheet total (assets) | 1 757.88 | 1 118.02 | 451.84 | 904.81 | 870.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.10 | - 587.22 | - 862.81 | - 869.24 | - 155.26 |
| Profit of the financial year | - 579.12 | - 275.59 | -6.43 | 713.98 | 39.96 |
| Shareholders equity total | - 547.22 | - 822.81 | - 829.24 | - 115.26 | -75.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 8.00 | 15.99 | 13.72 |
| Current owed to group member | 2 214.16 | 1 888.33 | 1 273.08 | 903.65 | 912.58 |
| Short-term deferred tax liabilities | 10.73 | ||||
| Other non-interest bearing current liabilities | 78.44 | 40.00 | 100.43 | 8.99 | |
| Current liabilities total | 2 305.10 | 1 940.83 | 1 281.08 | 1 020.07 | 946.02 |
| Balance sheet total (liabilities) | 1 757.88 | 1 118.02 | 451.84 | 904.81 | 870.72 |
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