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HB Materiel ApS — Credit Rating and Financial Key Figures
CVR number: 44074036
Koldingvej 31, Andst 6600 Vejen
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 222.65 | 1 563.77 |
| Other operating expenses | -75.00 | |
| Total depreciation | - 275.18 | - 819.95 |
| EBIT | - 127.54 | 743.82 |
| Other financial income | 0.01 | 0.10 |
| Other financial expenses | -46.20 | - 304.19 |
| Pre-tax profit | - 173.72 | 439.72 |
| Income taxes | 37.04 | -96.74 |
| Net earnings | - 136.68 | 342.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 3 375.32 | 5 405.37 |
| Tangible assets total | 3 375.32 | 5 405.37 |
| Investments total | 210.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 312.50 | |
| Prepayments and accrued income | 84.20 | |
| Current other receivables | 56.81 | |
| Current deferred tax assets | 37.04 | |
| Short term receivables total | 93.84 | 396.70 |
| Cash and bank deposits | 61.15 | 1.10 |
| Cash and cash equivalents | 61.15 | 1.10 |
| Balance sheet total (assets) | 3 740.31 | 5 803.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 136.69 | |
| Profit of the financial year | - 136.68 | 342.98 |
| Shareholders equity total | -96.68 | 246.30 |
| Provisions | 59.70 | |
| Non-current leasing loans | 2 683.36 | 3 586.26 |
| Non-current liabilities total | 2 683.36 | 3 586.26 |
| Current loans from credit institutions | 764.46 | |
| Current trade creditors | 12.00 | 111.63 |
| Current owed to group member | 1 141.63 | 971.65 |
| Other non-interest bearing current liabilities | 63.19 | |
| Current liabilities total | 1 153.63 | 1 910.92 |
| Balance sheet total (liabilities) | 3 740.31 | 5 803.18 |
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