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HF MATERIEL ApS — Credit Rating and Financial Key Figures

CVR number: 34055769
Oldenvej 31, Munkegårde 3490 Kvistgård
hf@40500100.dk
tel: 40500100
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 712.266 934.395 743.904 769.504 952.07
Employee benefit expenses-2 917.62-3 411.27-3 361.14-3 957.98-4 763.62
Total depreciation- 436.80-19.19- 328.28- 692.18- 761.14
EBIT357.843 542.312 054.48119.34- 572.69
Other financial income8.457.8011.719.8679.59
Other financial expenses-7.49-9.81-5.57-7.02-0.19
Pre-tax profit358.803 540.302 060.62122.18- 493.29
Income taxes63.23- 654.28- 453.64100.2114.94
Net earnings422.022 886.031 606.98222.39- 478.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment575.661 274.552 799.642 598.381 904.24
Tangible assets total575.661 274.552 799.642 598.381 904.24
Investments total669.92669.92
Non-current other receivables660.49
Long term receivables total660.49
Inventories total
Current trade debtors1 974.994 207.662 952.762 934.813 175.32
Current amounts owed by group member comp.218.59
Prepayments and accrued income330.13
Current other receivables589.24635.24654.480.100.05
Current deferred tax assets117.23208.2114.94
Short term receivables total2 681.464 842.893 937.363 143.123 408.90
Cash and bank deposits1 118.841 407.651 056.002 160.502 306.89
Cash and cash equivalents1 118.841 407.651 056.002 160.502 306.89
Balance sheet total (assets)4 375.967 525.098 453.498 571.928 289.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00200.00
Retained earnings2 850.343 272.366 158.397 265.377 287.76
Profit of the financial year422.022 886.031 606.98222.39- 478.35
Shareholders equity total3 352.366 238.397 845.378 067.767 089.41
Non-current liabilities total
Current bonds630.28184.49504.16654.14
Current trade creditors546.40
Current owed to participating88.14
Short-term deferred tax liabilities568.28423.64
Other non-interest bearing current liabilities1 023.60
Current liabilities total1 023.601 286.70608.13504.161 200.53
Balance sheet total (liabilities)4 375.967 525.098 453.498 571.928 289.94
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