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HAWI BYG ApS — Credit Rating and Financial Key Figures
CVR number: 26027950
Grøftevej 4 B, Grøfte 4180 Sorø
tel: 58541483
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 384.46 | 1 393.48 | 1 897.32 | 1 698.71 | 1 863.47 |
| Total depreciation | - 299.55 | - 299.55 | - 299.55 | - 299.55 | - 299.55 |
| EBIT | 1 084.91 | 1 093.93 | 1 597.78 | 1 399.16 | 1 563.92 |
| Other financial income | 2.05 | 1.12 | 0.74 | ||
| Other financial expenses | - 123.20 | - 242.20 | - 568.79 | - 689.75 | - 434.98 |
| Pre-tax profit | 963.76 | 852.84 | 1 029.72 | 709.41 | 1 128.95 |
| Income taxes | - 212.01 | - 189.73 | - 226.52 | - 156.36 | - 248.37 |
| Net earnings | 751.75 | 663.11 | 803.20 | 553.05 | 880.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 914.63 | 22 615.08 | 22 315.53 | ||
| Buildings | 22 015.98 | 21 716.44 | |||
| Tangible assets total | 22 914.63 | 22 615.08 | 22 315.53 | 22 015.98 | 21 716.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.54 | 3.63 | |||
| Current amounts owed by group member comp. | 3 550.37 | 7 944.18 | 9 142.12 | 9 937.66 | 4 433.50 |
| Prepayments and accrued income | 16.19 | 36.92 | |||
| Short term receivables total | 3 552.91 | 7 947.81 | 9 142.12 | 9 953.84 | 4 470.42 |
| Balance sheet total (assets) | 26 467.54 | 30 562.89 | 31 457.65 | 31 969.83 | 26 186.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 144.55 | 9 896.30 | 10 559.41 | 11 362.61 | 11 915.66 |
| Profit of the financial year | 751.75 | 663.11 | 803.20 | 553.05 | 880.58 |
| Shareholders equity total | 10 021.30 | 10 684.41 | 11 487.61 | 12 040.66 | 12 921.24 |
| Provisions | 2 269.04 | 2 360.41 | 2 435.84 | 2 477.51 | 2 526.87 |
| Non-current loans from credit institutions | 6 070.17 | 9 173.39 | 8 879.12 | 8 509.99 | 8 060.59 |
| Non-current deferred tax liabilities | 108.33 | 98.36 | 151.10 | 114.59 | 199.01 |
| Non-current liabilities total | 6 178.50 | 9 271.76 | 9 030.21 | 8 624.57 | 8 259.61 |
| Current loans from credit institutions | 604.51 | 418.39 | 338.15 | 368.72 | 425.70 |
| Current trade creditors | 160.75 | 34.43 | 113.28 | 39.72 | 130.79 |
| Current owed to group member | 6 475.69 | 6 540.44 | 6 806.91 | 7 180.84 | 386.84 |
| Short-term deferred tax liabilities | 80.92 | 108.33 | 98.36 | 151.20 | 114.59 |
| Other non-interest bearing current liabilities | 676.83 | 1 144.72 | 1 147.30 | 1 040.85 | 1 374.55 |
| Accruals and deferred income | 45.77 | 46.68 | |||
| Current liabilities total | 7 998.70 | 8 246.32 | 8 504.00 | 8 827.09 | 2 479.15 |
| Balance sheet total (liabilities) | 26 467.54 | 30 562.89 | 31 457.65 | 31 969.83 | 26 186.86 |
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