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HSV95 ApS — Credit Rating and Financial Key Figures
CVR number: 42898775
Birkevej 24, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 571.56 | 718.76 | 696.69 | 618.54 |
| Total depreciation | -31.42 | -31.65 | -31.65 | -33.45 |
| EBIT | 540.14 | 687.11 | 665.04 | 585.10 |
| Other financial expenses | - 253.85 | - 406.30 | - 454.62 | - 397.39 |
| Pre-tax profit | 286.28 | 280.81 | 210.42 | 187.70 |
| Income taxes | -74.52 | -64.28 | -46.47 | -41.50 |
| Net earnings | 211.76 | 216.53 | 163.95 | 146.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 995.19 | 7 963.54 | 7 931.89 | |
| Buildings | 7 993.92 | |||
| Tangible assets total | 7 995.19 | 7 963.54 | 7 931.89 | 7 993.92 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4.56 | 8.20 | ||
| Short term receivables total | 4.56 | 8.20 | ||
| Balance sheet total (assets) | 7 995.19 | 7 963.54 | 7 936.45 | 8 002.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 211.76 | 428.29 | 592.24 | |
| Profit of the financial year | 211.76 | 216.53 | 163.95 | 146.20 |
| Shareholders equity total | 251.76 | 468.29 | 632.24 | 778.45 |
| Provisions | 36.30 | 72.60 | 108.80 | 150.30 |
| Non-current owed to group member | 1 052.55 | 1 112.89 | 3 556.01 | |
| Non-current deferred tax liabilities | 10.27 | |||
| Non-current liabilities total | 1 052.55 | 1 112.89 | 3 566.28 | |
| Current loans from credit institutions | 6 452.36 | 6 070.18 | 3 557.53 | 5 663.44 |
| Current owed to group member | 1 283.79 | |||
| Short-term deferred tax liabilities | 38.22 | 66.21 | ||
| Other non-interest bearing current liabilities | 163.99 | 173.37 | 71.60 | 126.14 |
| Current liabilities total | 6 654.58 | 6 309.76 | 3 629.13 | 7 073.37 |
| Balance sheet total (liabilities) | 7 995.19 | 7 963.54 | 7 936.45 | 8 002.12 |
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