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HUPFELDT IT ApS — Credit Rating and Financial Key Figures
CVR number: 28892543
Søndergårdsvej 29, 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 268.98 | 1 151.44 | 1 282.02 | 1 544.92 | 1 503.49 |
| Employee benefit expenses | - 636.94 | - 727.36 | - 733.28 | - 689.66 | - 708.81 |
| EBIT | 632.04 | 424.07 | 548.74 | 855.25 | 794.68 |
| Other financial income | 25.10 | 24.85 | 24.60 | 25.72 | 25.13 |
| Other financial expenses | -23.45 | -27.52 | -26.06 | -24.46 | -22.91 |
| Pre-tax profit | 633.69 | 421.41 | 547.28 | 856.51 | 796.90 |
| Income taxes | - 139.71 | -93.28 | - 120.69 | - 188.25 | - 175.32 |
| Net earnings | 493.99 | 328.13 | 426.58 | 668.27 | 621.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 7.43 | 7.43 | 7.43 | 7.43 | 7.43 |
| Long term receivables total | 7.43 | 7.43 | 7.43 | 7.43 | 7.43 |
| Inventories total | |||||
| Current trade debtors | 414.50 | 440.00 | 275.19 | 353.81 | 223.03 |
| Current amounts owed by group member comp. | 2 535.44 | 2 460.29 | 2 484.89 | 2 512.81 | 2 537.93 |
| Current other receivables | 0.86 | 59.53 | 0.99 | 0.99 | |
| Short term receivables total | 2 949.94 | 2 901.16 | 2 819.61 | 2 867.61 | 2 761.96 |
| Cash and bank deposits | 251.63 | 143.43 | 598.97 | 662.11 | 575.51 |
| Cash and cash equivalents | 251.63 | 143.43 | 598.97 | 662.11 | 575.51 |
| Balance sheet total (assets) | 3 209.01 | 3 052.02 | 3 426.02 | 3 537.16 | 3 344.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 493.99 | 328.13 | 426.58 | 668.27 | 621.58 |
| Retained earnings | - 493.99 | - 328.13 | - 426.58 | - 668.27 | - 621.58 |
| Profit of the financial year | 493.99 | 328.13 | 426.58 | 668.27 | 621.58 |
| Shareholders equity total | 618.99 | 453.13 | 551.58 | 793.27 | 746.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 344.73 | 2 484.87 | 2 698.42 | 2 526.90 | 2 441.88 |
| Other non-interest bearing current liabilities | 245.29 | 114.02 | 176.02 | 216.99 | 156.45 |
| Current liabilities total | 2 590.02 | 2 598.89 | 2 874.43 | 2 743.89 | 2 598.33 |
| Balance sheet total (liabilities) | 3 209.01 | 3 052.02 | 3 426.02 | 3 537.16 | 3 344.91 |
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