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HVIDE SANDE VODBINDERI ApS — Credit Rating and Financial Key Figures

CVR number: 87499715
Nordhavnskaj 21, 6960 Hvide Sande
tel: 97312760
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 467.524 114.613 931.294 684.875 099.75
Employee benefit expenses-3 207.27-3 403.19-3 218.19-3 642.29-3 699.35
Total depreciation- 637.74- 578.77- 477.33- 321.83- 394.42
EBIT622.51132.64235.77720.761 005.98
Other financial income3.9754.9953.62122.8048.26
Other financial expenses-55.09- 132.44-28.94- 111.31
Pre-tax profit571.4055.20260.44843.55942.93
Income taxes- 143.22-46.35-77.95- 178.49- 165.99
Net earnings428.188.85182.49665.07776.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 189.073 865.773 551.583 237.402 923.22
Machinery and equipment405.25180.3517.209.56494.81
Tangible assets total4 594.324 046.123 568.783 246.963 418.03
Investments total
Non-current loans receivable50.0050.0050.0050.0050.00
Long term receivables total50.0050.0050.0050.0050.00
Raw materials and consumables3 098.853 455.203 932.673 224.023 567.07
Advance payments514.88
Inventories total3 098.853 970.083 932.673 224.023 567.07
Current trade debtors1 302.55822.221 078.94800.241 348.72
Current amounts owed by group member comp.420.9099.77283.9752.57
Prepayments and accrued income110.95101.46111.00105.6465.77
Short term receivables total1 834.411 023.451 473.92958.461 414.48
Other current investments231.45258.69277.44222.57
Cash and bank deposits6 200.235 711.076 493.737 976.387 805.28
Cash and cash equivalents6 200.235 942.526 752.428 253.818 027.85
Balance sheet total (assets)15 777.8115 032.1715 777.8015 733.2516 477.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital230.00230.00230.00230.00230.00
Shares repurchased675.00500.00500.00700.00
Retained earnings13 645.3014 073.4813 582.3313 264.8213 229.89
Profit of the financial year428.188.85182.49665.07776.94
Shareholders equity total14 978.4814 312.3314 494.8214 659.8914 936.83
Non-current deferred tax liabilities163.2241.0073.46231.03163.12
Non-current liabilities total163.2241.0073.46231.03163.12
Current trade creditors117.26120.36625.74142.07524.10
Current owed to group member40.90
Short-term deferred tax liabilities146.92163.2241.0016.17173.75
Other non-interest bearing current liabilities371.93395.26542.78684.08638.73
Current liabilities total636.11678.841 209.51842.331 377.47
Balance sheet total (liabilities)15 777.8115 032.1715 777.8015 733.2516 477.43
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