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Hovedgaden 2a Hvalsø ApS — Credit Rating and Financial Key Figures
CVR number: 21274046
Søndergade 8 A, 4130 Viby Sjælland
ah@boligmaegleren.dk
tel: 46190080
www.boligmaegleren.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.33 | -8.22 | -26.93 | -12.68 | -9.78 |
| EBIT | -80.33 | -8.22 | -26.93 | -12.68 | -9.78 |
| Other financial income | 1.92 | 7.09 | 7.98 | 11.07 | 9.94 |
| Other financial expenses | -1.20 | -3.78 | -4.04 | -6.19 | -6.20 |
| Pre-tax profit | -79.62 | -4.91 | -22.99 | -7.80 | -6.04 |
| Income taxes | 17.53 | 1.10 | 2.79 | 1.72 | 3.60 |
| Net earnings | -62.08 | -3.81 | -20.20 | -6.08 | -2.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 145.51 | 160.41 | 159.23 | 173.09 | 172.05 |
| Current other receivables | 38.48 | 40.57 | 0.75 | ||
| Current deferred tax assets | 17.53 | 1.10 | 2.79 | 1.72 | 3.60 |
| Short term receivables total | 201.53 | 202.07 | 162.03 | 174.81 | 176.39 |
| Cash and bank deposits | 2.22 | 0.81 | 0.16 | 0.33 | 2.49 |
| Cash and cash equivalents | 2.22 | 0.81 | 0.16 | 0.33 | 2.49 |
| Balance sheet total (assets) | 203.74 | 202.88 | 162.18 | 175.14 | 178.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 0.09 | -61.99 | -65.81 | -86.00 | -92.09 |
| Profit of the financial year | -62.08 | -3.81 | -20.20 | -6.08 | -2.45 |
| Shareholders equity total | 98.01 | 94.19 | 74.00 | 67.91 | 65.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 75.42 | 79.19 | 84.19 | 103.22 | 109.42 |
| Other non-interest bearing current liabilities | 26.32 | 25.50 | |||
| Current liabilities total | 105.74 | 108.69 | 88.19 | 107.22 | 113.42 |
| Balance sheet total (liabilities) | 203.74 | 202.88 | 162.18 | 175.14 | 178.88 |
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