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HPSB Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 39507676
Svendsgade 79, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 820.12 | 938.83 | 894.11 | 844.45 | 1 598.86 |
| Employee benefit expenses | - 741.16 | ||||
| Total depreciation | - 596.89 | - 605.45 | - 596.89 | - 612.03 | - 625.19 |
| EBIT | 223.23 | 333.38 | 297.21 | 232.41 | 232.51 |
| Other financial expenses | - 253.25 | - 277.51 | - 393.19 | - 369.06 | - 277.57 |
| Pre-tax profit | -30.02 | 55.86 | -95.98 | - 136.65 | -45.06 |
| Net earnings | -30.02 | 55.86 | -95.98 | - 136.65 | -45.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 370.00 | 2 010.00 | 1 650.00 | 1 290.00 | 930.00 |
| Intangible assets total | 2 370.00 | 2 010.00 | 1 650.00 | 1 290.00 | 930.00 |
| Machinery and equipment | 6 901.11 | 6 655.65 | 6 418.76 | 6 462.74 | 6 197.56 |
| Tangible assets total | 6 901.11 | 6 655.65 | 6 418.76 | 6 462.74 | 6 197.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 225.45 | 225.45 | 157.91 | ||
| Prepayments and accrued income | 18.10 | 20.37 | 38.75 | 40.00 | 37.61 |
| Current other receivables | 0.24 | 6.89 | 7.40 | 0.20 | 36.63 |
| Short term receivables total | 18.35 | 252.71 | 271.60 | 198.10 | 74.25 |
| Cash and bank deposits | 1.32 | 338.34 | 546.23 | 409.61 | 668.30 |
| Cash and cash equivalents | 1.32 | 338.34 | 546.23 | 409.61 | 668.30 |
| Balance sheet total (assets) | 9 290.77 | 9 256.70 | 8 886.59 | 8 360.46 | 7 870.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 346.41 | 414.89 | 470.75 | 374.77 | 238.12 |
| Profit of the financial year | -30.02 | 55.86 | -95.98 | - 136.65 | -45.06 |
| Shareholders equity total | 416.39 | 570.75 | 474.77 | 338.12 | 293.06 |
| Non-current loans from credit institutions | 6 134.95 | 5 267.29 | 4 433.49 | 3 560.15 | 3 022.04 |
| Non-current owed to group member | 1 790.22 | 2 331.27 | 2 888.59 | 3 462.22 | 3 849.78 |
| Non-current liabilities total | 7 925.17 | 7 598.55 | 7 322.09 | 7 022.38 | 6 871.82 |
| Current loans from credit institutions | 896.37 | 897.57 | 910.57 | 924.15 | 509.35 |
| Current trade creditors | 52.84 | 62.87 | 52.21 | 71.70 | 192.32 |
| Other non-interest bearing current liabilities | 126.95 | 126.95 | 4.12 | 3.56 | |
| Current liabilities total | 949.21 | 1 087.39 | 1 089.73 | 999.96 | 705.23 |
| Balance sheet total (liabilities) | 9 290.77 | 9 256.70 | 8 886.59 | 8 360.46 | 7 870.11 |
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