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HSB Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43763598
Kildetoften 1, Uvelse 3550 Slangerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 766.92 | - 463.57 |
| Employee benefit expenses | -1 091.50 | - 893.99 |
| EBIT | 3 675.42 | -1 357.56 |
| Other financial expenses | -11.08 | - 288.40 |
| Pre-tax profit | 3 664.34 | -1 645.95 |
| Income taxes | - 806.15 | |
| Net earnings | 2 858.19 | -1 645.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 0.32 | |
| Long term receivables total | ||
| Finished products/goods | 5 860.63 | 5 952.21 |
| Inventories total | 5 860.63 | 5 952.21 |
| Current trade debtors | 485.28 | 414.66 |
| Current other receivables | 13.13 | |
| Short term receivables total | 485.28 | 427.79 |
| Cash and bank deposits | 170.59 | 166.14 |
| Cash and cash equivalents | 170.59 | 166.14 |
| Balance sheet total (assets) | 6 516.51 | 6 546.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 858.19 | |
| Profit of the financial year | 2 858.19 | -1 645.95 |
| Shareholders equity total | 2 898.19 | 1 252.24 |
| Non-current liabilities total | ||
| Current trade creditors | 1 298.90 | 2 574.11 |
| Current owed to participating | 283.05 | 186.76 |
| Short-term deferred tax liabilities | 806.15 | 873.06 |
| Other non-interest bearing current liabilities | 1 230.22 | 1 660.29 |
| Current liabilities total | 3 618.31 | 5 294.22 |
| Balance sheet total (liabilities) | 6 516.51 | 6 546.46 |
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