HO Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 43663690
Udsigten 1, 4760 Vordingborg
henrik@hobyggeservice.dk
tel: 20937869
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 910.77 |
| Employee benefit expenses | - 844.18 |
| EBIT | 1 066.60 |
| Other financial income | 6.51 |
| Other financial expenses | -3.29 |
| Pre-tax profit | 1 069.82 |
| Income taxes | - 249.33 |
| Net earnings | 820.50 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 156.59 |
| Current amounts owed by group member comp. | 244.71 |
| Current other receivables | 0.29 |
| Short term receivables total | 401.60 |
| Cash and bank deposits | 905.30 |
| Cash and cash equivalents | 905.30 |
| Balance sheet total (assets) | 1 306.90 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 800.00 |
| Retained earnings | - 800.00 |
| Profit of the financial year | 820.50 |
| Shareholders equity total | 860.50 |
| Non-current liabilities total | |
| Current trade creditors | 47.85 |
| Current owed to participating | 57.43 |
| Short-term deferred tax liabilities | 249.33 |
| Other non-interest bearing current liabilities | 91.80 |
| Current liabilities total | 446.41 |
| Balance sheet total (liabilities) | 1 306.90 |
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