H Isolering ApS — Credit Rating and Financial Key Figures
CVR number: 43789775
Hannesborgvej 89, 5540 Ullerslev
leermark@hotmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 487.61 | 360.33 |
| Employee benefit expenses | -86.46 | - 160.94 |
| Total depreciation | -26.32 | |
| EBIT | 401.15 | 173.07 |
| Other financial income | 0.35 | 1.31 |
| Other financial expenses | -10.22 | -6.15 |
| Pre-tax profit | 391.28 | 168.22 |
| Income taxes | -94.05 | -39.08 |
| Net earnings | 297.23 | 129.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 121.56 | |
| Tangible assets total | 121.56 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 111.15 | 136.90 |
| Inventories total | 111.15 | 136.90 |
| Current trade debtors | 326.38 | 6.25 |
| Current amounts owed by group member comp. | 16.86 | 34.10 |
| Prepayments and accrued income | 101.24 | 80.48 |
| Current other receivables | 10.96 | |
| Short term receivables total | 444.48 | 131.78 |
| Cash and bank deposits | 296.29 | 265.48 |
| Cash and cash equivalents | 296.29 | 265.48 |
| Balance sheet total (assets) | 851.92 | 655.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 297.23 | |
| Profit of the financial year | 297.23 | 129.14 |
| Shareholders equity total | 337.23 | 466.37 |
| Provisions | 2.34 | |
| Non-current liabilities total | ||
| Current trade creditors | 142.27 | 32.13 |
| Current owed to participating | 200.30 | |
| Short-term deferred tax liabilities | 94.05 | 36.74 |
| Other non-interest bearing current liabilities | 78.07 | 118.13 |
| Current liabilities total | 514.69 | 187.00 |
| Balance sheet total (liabilities) | 851.92 | 655.72 |
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