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HFS Online ApS — Credit Rating and Financial Key Figures
CVR number: 36549173
Neden Bakken 6, Brejning 7080 Børkop
henning@hfsonline.dk
tel: 30985263
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 122.74 | 106.22 | 130.91 | ||
| External services | -12.83 | -20.77 | -23.84 | ||
| Gross profit | 109.90 | 85.45 | 107.06 | 86.64 | 90.39 |
| EBIT | 109.90 | 85.45 | 107.06 | 86.64 | 90.39 |
| Other financial income | 26.53 | 45.61 | |||
| Other financial expenses | -1.28 | -3.45 | |||
| Reduction non-current investment assets | -71.78 | ||||
| Pre-tax profit | 109.90 | 13.67 | 107.06 | 111.90 | 132.55 |
| Income taxes | -24.18 | -3.01 | -23.55 | -24.80 | -29.85 |
| Net earnings | 85.72 | 10.66 | 83.51 | 87.10 | 102.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 223.63 | 73.13 | 280.26 | ||
| Long term receivables total | 223.63 | 73.13 | 280.26 | ||
| Inventories total | |||||
| Current trade debtors | 7.59 | 25.88 | 12.38 | 3.94 | 3.38 |
| Current deferred tax assets | 0.44 | 9.46 | 12.15 | ||
| Short term receivables total | 8.04 | 35.34 | 24.53 | 3.94 | 3.38 |
| Other current investments | 341.30 | 375.65 | |||
| Cash and bank deposits | 13.39 | 125.12 | 34.93 | 27.62 | 25.21 |
| Cash and cash equivalents | 13.39 | 125.12 | 34.93 | 368.92 | 400.86 |
| Balance sheet total (assets) | 245.06 | 233.60 | 339.71 | 372.86 | 404.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 60.00 | 67.00 | ||
| Other reserves | 81.61 | 167.33 | 118.00 | ||
| Retained earnings | 0.00 | -60.00 | 141.51 | 161.61 | |
| Profit of the financial year | 85.72 | 10.66 | 83.51 | 87.10 | 102.70 |
| Shareholders equity total | 207.33 | 218.00 | 241.51 | 328.61 | 371.30 |
| Non-current deferred tax liabilities | 23.58 | ||||
| Non-current liabilities total | 23.58 | ||||
| Current trade creditors | 7.52 | 2.87 | |||
| Short-term deferred tax liabilities | 24.18 | 16.61 | 23.40 | ||
| Other non-interest bearing current liabilities | 6.03 | 12.73 | 74.62 | 27.64 | 9.53 |
| Current liabilities total | 37.73 | 15.60 | 74.62 | 44.25 | 32.93 |
| Balance sheet total (liabilities) | 245.06 | 233.60 | 339.71 | 372.86 | 404.23 |
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