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HWJ 18 D ApS — Credit Rating and Financial Key Figures
CVR number: 25298578
Odensevej 18 D, Hjallese 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 143.05 | 158.35 | 126.78 | 122.81 | 155.35 |
| Total depreciation | -22.94 | -22.94 | -22.94 | -22.94 | -22.94 |
| EBIT | 120.11 | 135.41 | 103.84 | 99.87 | 132.41 |
| Other financial income | 17.02 | 2.48 | 2.58 | 0.66 | 2.10 |
| Other financial expenses | -63.07 | -43.68 | -42.84 | -43.73 | -28.45 |
| Pre-tax profit | 74.06 | 94.20 | 63.57 | 56.80 | 106.05 |
| Income taxes | 2.09 | -20.73 | -13.98 | -12.50 | -23.33 |
| Net earnings | 76.15 | 73.48 | 49.58 | 44.31 | 82.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 496.56 | 1 473.61 | 1 450.67 | 1 427.73 | 1 404.79 |
| Tangible assets total | 1 496.56 | 1 473.61 | 1 450.67 | 1 427.73 | 1 404.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 401.78 | 434.26 | 436.83 | 436.83 | 436.83 |
| Short term receivables total | 401.78 | 434.26 | 436.83 | 436.83 | 436.83 |
| Cash and bank deposits | 222.34 | 335.95 | 473.92 | 285.05 | 148.32 |
| Cash and cash equivalents | 222.34 | 335.95 | 473.92 | 285.05 | 148.32 |
| Balance sheet total (assets) | 2 120.67 | 2 243.82 | 2 361.43 | 2 149.62 | 1 989.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 749.48 | 825.63 | 899.11 | 948.69 | 993.00 |
| Profit of the financial year | 76.15 | 73.48 | 49.58 | 44.31 | 82.72 |
| Shareholders equity total | 950.63 | 1 024.11 | 1 073.69 | 1 118.00 | 1 200.72 |
| Provisions | 67.56 | 71.81 | 76.05 | 80.29 | 84.53 |
| Non-current liabilities total | |||||
| Current owed to group member | 998.63 | 1 038.57 | 1 092.17 | 852.34 | 598.43 |
| Short-term deferred tax liabilities | 26.23 | 18.00 | 19.09 | ||
| Other non-interest bearing current liabilities | 103.86 | 109.33 | 93.29 | 80.99 | 87.17 |
| Current liabilities total | 1 102.48 | 1 147.90 | 1 211.69 | 951.33 | 704.69 |
| Balance sheet total (liabilities) | 2 120.67 | 2 243.82 | 2 361.43 | 2 149.62 | 1 989.94 |
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