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HS-Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 42020451
Toftegårdsvej 13 A, 4550 Asnæs
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 520.35 | 347.02 | 415.11 | 367.90 |
| Employee benefit expenses | - 514.53 | - 388.09 | - 411.08 | - 429.05 |
| Total depreciation | -26.37 | -8.00 | -17.50 | -13.33 |
| EBIT | -20.55 | -49.07 | -13.47 | -74.47 |
| Other financial income | 0.03 | |||
| Other financial expenses | -2.70 | -0.74 | -1.93 | -6.53 |
| Pre-tax profit | -23.26 | -49.80 | -15.36 | -81.00 |
| Income taxes | 4.53 | 10.72 | 2.92 | 15.35 |
| Net earnings | -18.73 | -39.09 | -12.45 | -65.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 29.33 | 21.33 | 13.33 | |
| Tangible assets total | 29.33 | 21.33 | 13.33 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.63 | 40.66 | 45.50 | 47.19 |
| Prepayments and accrued income | 0.53 | |||
| Current other receivables | 0.03 | |||
| Current deferred tax assets | 4.53 | 15.24 | 18.16 | 33.50 |
| Short term receivables total | 30.15 | 55.93 | 64.19 | 80.69 |
| Cash and bank deposits | 29.92 | 10.69 | 4.08 | |
| Cash and cash equivalents | 29.92 | 10.69 | 4.08 | |
| Balance sheet total (assets) | 89.40 | 77.27 | 88.21 | 84.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.73 | -57.72 | -70.17 | |
| Profit of the financial year | -18.73 | -39.09 | -12.45 | -65.66 |
| Shareholders equity total | 21.27 | -17.82 | -30.17 | -95.82 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.05 | |||
| Current trade creditors | 28.95 | 34.39 | 21.76 | 48.56 |
| Current owed to participating | 2.90 | 4.04 | 3.79 | 15.10 |
| Other non-interest bearing current liabilities | 36.29 | 54.61 | 92.82 | 116.94 |
| Current liabilities total | 68.14 | 95.08 | 118.38 | 180.60 |
| Balance sheet total (liabilities) | 89.40 | 77.27 | 88.21 | 84.78 |
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