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HVIDEVARECENTER VEST ApS — Credit Rating and Financial Key Figures
CVR number: 31777992
Grønnevej 20, 6851 Janderup Vestj
hvidevarecentervest@gmail.com
tel: 75269190
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 020.29 | 5 554.90 | 6 917.88 | 5 612.34 | 4 954.76 |
| Employee benefit expenses | -4 701.23 | -5 386.12 | -6 094.99 | -5 191.09 | -4 868.67 |
| Total depreciation | -56.91 | -7.12 | -29.98 | -31.07 | -88.22 |
| EBIT | 262.15 | 161.67 | 792.91 | 390.18 | -2.14 |
| Other financial income | 0.29 | 29.58 | 37.30 | 2.00 | |
| Other financial expenses | -11.80 | -23.15 | -38.85 | -18.62 | -24.24 |
| Pre-tax profit | 250.63 | 138.52 | 783.64 | 408.86 | -24.38 |
| Income taxes | -68.87 | -34.12 | - 179.40 | -92.17 | -6.59 |
| Net earnings | 181.76 | 104.40 | 604.24 | 316.69 | -30.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.23 | 81.34 | 130.07 | 99.00 | 333.92 |
| Tangible assets total | 82.23 | 81.34 | 130.07 | 99.00 | 333.92 |
| Investments total | 52.46 | 52.46 | 52.46 | 52.46 | 52.46 |
| Non-current loans receivable | 295.13 | 295.13 | 295.13 | 295.13 | 295.13 |
| Long term receivables total | 295.13 | 295.13 | 295.13 | 295.13 | 295.13 |
| Finished products/goods | 530.41 | 538.90 | 621.86 | 653.19 | 647.17 |
| Inventories total | 530.41 | 538.90 | 621.86 | 653.19 | 647.17 |
| Current trade debtors | 1 144.01 | 1 404.97 | 1 727.25 | 1 404.99 | 1 289.51 |
| Prepayments and accrued income | 21.87 | 14.87 | 10.99 | ||
| Current other receivables | 110.74 | 177.12 | 116.78 | 123.33 | 29.21 |
| Current deferred tax assets | 9.60 | 3.90 | 23.00 | ||
| Short term receivables total | 1 264.35 | 1 585.99 | 1 865.90 | 1 543.19 | 1 352.71 |
| Cash and bank deposits | 670.56 | 310.00 | 560.90 | 228.04 | 181.19 |
| Cash and cash equivalents | 670.56 | 310.00 | 560.90 | 228.04 | 181.19 |
| Balance sheet total (assets) | 2 895.15 | 2 863.82 | 3 526.32 | 2 871.01 | 2 862.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 675.00 | |||
| Other reserves | - 400.00 | ||||
| Retained earnings | 512.97 | 694.73 | 799.13 | 728.38 | 1 045.07 |
| Profit of the financial year | 181.76 | 104.40 | 604.24 | 316.69 | -30.97 |
| Shareholders equity total | 1 069.73 | 924.13 | 1 528.38 | 1 445.07 | 1 139.10 |
| Provisions | 4.09 | 3.05 | |||
| Non-current loans from credit institutions | 237.71 | ||||
| Non-current other liabilities | 158.11 | 163.01 | 169.08 | ||
| Non-current deferred tax liabilities | 181.24 | 159.47 | 2.23 | 80.21 | |
| Non-current liabilities total | 181.24 | 159.47 | 160.34 | 243.22 | 406.79 |
| Current loans from credit institutions | 71.01 | ||||
| Current trade creditors | 608.06 | 529.94 | 559.83 | 346.31 | 328.80 |
| Current owed to participating | 256.63 | 516.17 | 468.32 | 200.00 | 400.00 |
| Short-term deferred tax liabilities | 39.97 | 15.15 | 161.32 | 151.32 | 67.21 |
| Other non-interest bearing current liabilities | 739.52 | 718.96 | 644.03 | 482.04 | 449.67 |
| Current liabilities total | 1 644.18 | 1 780.22 | 1 833.51 | 1 179.67 | 1 316.69 |
| Balance sheet total (liabilities) | 2 895.15 | 2 863.82 | 3 526.32 | 2 871.01 | 2 862.59 |
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