HINNUM PLAST A/S — Credit Rating and Financial Key Figures

CVR number: 10113113
Håndværkerbyen 6, 2670 Greve
tel: 43906700
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 120.001 804.001 279.001 481.251 745.13
Employee benefit expenses-1 555.00-1 659.00-1 570.00-1 786.16-1 562.79
Total depreciation-7.00-29.00-42.00-43.27-48.82
EBIT558.00116.00- 333.00- 348.18133.52
Other financial income2.000.670.78
Other financial expenses-7.00-6.00-7.00-4.00-9.03
Pre-tax profit553.00110.00- 340.00- 351.51125.26
Income taxes361.00-20.00- 235.00-99.81
Net earnings914.0090.00- 575.00- 451.33125.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment57.00172.00131.00106.7957.96
Tangible assets total57.00172.00131.00106.7957.96
Investments total71.0057.0057.00
Non-curr. owed by group member comp.57.0057.00
Long term receivables total57.0057.00
Finished products/goods384.00298.00380.00267.84256.32
Inventories total384.00298.00380.00267.84256.32
Current trade debtors837.00893.00632.00632.99539.45
Current amounts owed by group member comp.8.004.007.50
Prepayments and accrued income29.0032.0033.0033.3115.16
Current other receivables13.0020.00
Current deferred tax assets361.00342.00107.007.383.40
Short term receivables total1 235.001 284.00792.00681.18558.00
Cash and bank deposits433.00228.0057.0047.4498.13
Cash and cash equivalents433.00228.0057.0047.4498.13
Balance sheet total (assets)2 180.002 039.001 417.001 160.251 027.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00398.00
Retained earnings- 606.00-90.00- 574.78-1 026.10
Profit of the financial year914.0090.00- 575.00- 451.33125.26
Shareholders equity total1 308.00898.00-75.00- 526.11- 400.84
Capital loans898.30898.30
Non-current owed to group member725.0030.00
Non-current other liabilities225.00
Non-current liabilities total950.00928.30898.30
Current loans from credit institutions120.0030.00
Current trade creditors490.00337.00251.00266.19196.31
Current owed to group member375.0034.7770.51
Other non-interest bearing current liabilities382.00429.00291.00337.09233.13
Current liabilities total872.001 141.00542.00758.05529.95
Balance sheet total (liabilities)2 180.002 039.001 417.001 160.251 027.41
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