HPK ejendomsrenovering ApS — Credit Rating and Financial Key Figures
CVR number: 41562005
Willemoesvej 5, 8700 Horsens
kontakt@hpk-er.dk
tel: 50744683
www.hpk-er.dk
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 4 676.67 |
| Costs of manufacturing | - 830.84 |
| External services | - 384.01 |
| Gross profit | 2 829.47 |
| Costs of management | - 632.35 |
| Wages and salaries | -2 255.44 |
| Social security expenses | - 300.58 |
| Total depreciation | -35.65 |
| EBIT | 237.80 |
| Other financial expenses | -9.24 |
| Pre-tax profit | 228.56 |
| Income taxes | -55.74 |
| Net earnings | 172.82 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 320.85 |
| Tangible assets total | 320.85 |
| Investments total | 31.50 |
| Long term receivables total | |
| Raw materials and consumables | 325.00 |
| Inventories total | 325.00 |
| Current trade debtors | 1 069.15 |
| Prepayments and accrued income | 18.98 |
| Short term receivables total | 1 088.12 |
| Balance sheet total (assets) | 1 765.47 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 172.82 |
| Shareholders equity total | 212.82 |
| Provisions | 11.76 |
| Non-current liabilities total | |
| Current loans from credit institutions | 464.49 |
| Current trade creditors | 442.14 |
| Current owed to participating | 15.37 |
| Short-term deferred tax liabilities | 43.98 |
| Other non-interest bearing current liabilities | 574.91 |
| Current liabilities total | 1 540.89 |
| Balance sheet total (liabilities) | 1 765.47 |
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