HV ELEKTRO A/S

CVR number: 30715004
Gartnerivej 17, 7500 Holstebro
hv-elektro@hv-elektro.dk
tel: 97426544

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit4 709.604 915.475 186.955 365.535 408.07
Employee benefit expenses-3 411.84-3 716.84-4 016.75-4 302.21-4 400.65
Other operating expenses-3.90
Total depreciation- 477.81- 429.56- 457.81- 515.54- 476.19
EBIT819.95769.06712.39547.78527.33
Other financial income20.4319.7619.1720.967.17
Other financial expenses- 181.03- 145.62- 152.79-82.32- 117.12
Pre-tax profit659.35643.20578.77486.42417.37
Income taxes- 146.82- 142.90- 128.43- 100.67-90.05
Net earnings512.53500.30450.34385.75327.32

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters5 496.065 307.465 118.874 930.284 741.69
Buildings244.58400.68487.74473.79471.02
Machinery and equipment53.2694.9293.3764.6539.18
Tangible assets total5 793.905 803.065 699.985 468.725 251.89
Investments total
Long term receivables total
Finished products/goods2 008.332 075.622 355.692 422.222 524.66
Inventories total2 008.332 075.622 355.692 422.222 524.66
Current trade debtors869.27717.751 012.47873.01980.38
Current amounts owed by group member comp.85.2547.0435.10
Prepayments and accrued income9.79
Current other receivables6.6643.406.83166.67137.60
Short term receivables total875.93761.151 104.551 086.731 162.87
Cash and bank deposits17.911.873.3037.2820.95
Cash and cash equivalents17.911.873.3037.2820.95
Balance sheet total (assets)8 696.078 641.709 163.519 014.958 960.36

Equity and liabilities (kDKK)

20192020202120222023
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased500.00400.00400.00300.00
Retained earnings1 197.611 210.141 310.451 360.791 446.53
Profit of the financial year512.53500.30450.34385.75327.32
Shareholders equity total3 710.144 210.444 160.794 146.534 073.85
Provisions317.21316.23314.00292.46282.68
Non-current loans from credit institutions1 562.421 328.981 762.801 676.791 589.71
Non-current liabilities total1 562.421 328.981 762.801 676.791 589.71
Current loans from credit institutions1 878.60829.161 168.431 714.981 715.73
Current trade creditors597.39897.76751.12737.36
Current owed to group member3.69
Short-term deferred tax liabilities71.2251.88132.38134.1299.84
Other non-interest bearing current liabilities559.081 901.32727.36298.96461.19
Current liabilities total3 106.292 786.052 925.922 899.173 014.12
Balance sheet total (liabilities)8 696.078 641.709 163.519 014.958 960.36
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