GEVINSTEN HVIDOVRE P/S — Credit Rating and Financial Key Figures
CVR number: 29789320
Rytterkær 2, Herringløse 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 830.36 | 1 135.60 | 1 420.48 | 32.97 | |
| Other operating income | 1 326.21 | 57.19 | 184.00 | ||
| Costs of manufacturing | - 801.44 | - 551.87 | - 882.27 | ||
| Gross profit | 28.92 | 583.73 | 538.21 | 32.97 | |
| Costs of management | - 318.77 | - 138.97 | - 163.94 | -0.30 | -0.05 |
| EBIT | 1 036.36 | 501.95 | 558.27 | -0.30 | 32.92 |
| Other financial income | 41.61 | ||||
| Other financial expenses | -0.54 | -0.44 | |||
| Pre-tax profit | 1 035.82 | 543.12 | 558.27 | -0.30 | 32.92 |
| Net earnings | 1 035.82 | 543.12 | 558.27 | -0.30 | 32.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 156.00 | 136.00 | |||
| Intangible assets total | 156.00 | 136.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 376.10 | 182.14 | |||
| Current other receivables | 248.30 | 465.79 | 854.60 | 828.30 | 828.30 |
| Short term receivables total | 624.40 | 647.93 | 854.60 | 828.30 | 828.30 |
| Cash and bank deposits | 71.38 | 14.00 | 91.61 | 0.26 | |
| Cash and cash equivalents | 71.38 | 14.00 | 91.61 | 0.26 | |
| Balance sheet total (assets) | 851.78 | 797.93 | 946.21 | 828.56 | 828.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 916.50 | - 260.68 | - 167.56 | 390.71 | -9.58 |
| Profit of the financial year | 1 035.82 | 543.12 | 558.27 | -0.30 | 32.92 |
| Shareholders equity total | 519.32 | 682.44 | 790.71 | 790.42 | 423.34 |
| Non-current liabilities total | |||||
| Current owed to group member | 48.13 | 38.14 | 404.96 | ||
| Other non-interest bearing current liabilities | 323.77 | 115.49 | 107.36 | ||
| Accruals and deferred income | 8.70 | 0.01 | 0.01 | 0.01 | |
| Current liabilities total | 332.47 | 115.49 | 155.50 | 38.14 | 404.97 |
| Balance sheet total (liabilities) | 851.78 | 797.93 | 946.21 | 828.56 | 828.30 |
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