Entreprenør HP ApS — Credit Rating and Financial Key Figures
CVR number: 39453231
Hvedemarken 16, 3520 Farum
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 168.40 | 669.10 |
| Employee benefit expenses | - 527.07 | |
| Total depreciation | -17.60 | -25.12 |
| EBIT | 150.80 | 116.91 |
| Other financial expenses | -2.54 | -26.73 |
| Pre-tax profit | 148.26 | 90.18 |
| Income taxes | -33.21 | -31.51 |
| Net earnings | 115.06 | 58.67 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 52.80 | 57.75 | |
| Tangible assets total | 52.80 | 57.75 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 359.13 | ||
| Current amounts owed by group member comp. | 48.69 | 225.53 | |
| Prepayments and accrued income | 6.34 | ||
| Current deferred tax assets | 4.40 | 5.37 | |
| Short term receivables total | 53.09 | 596.36 | |
| Cash and bank deposits | 50.00 | 142.28 | |
| Cash and cash equivalents | 50.00 | 142.28 | |
| Balance sheet total (assets) | 50.00 | 248.18 | 654.11 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 165.00 |
| Retained earnings | 0.06 | ||
| Profit of the financial year | 115.06 | 58.67 | |
| Shareholders equity total | 50.00 | 165.06 | 223.72 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.02 | ||
| Current trade creditors | 18.75 | 57.58 | |
| Current owed to participating | 6.19 | ||
| Short-term deferred tax liabilities | 37.61 | 70.08 | |
| Other non-interest bearing current liabilities | 26.76 | 296.51 | |
| Current liabilities total | 83.12 | 430.38 | |
| Balance sheet total (liabilities) | 50.00 | 248.18 | 654.11 |
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