HWAM A/S

CVR number: 32155146
Nydamsvej 53, 8362 Hørning

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit39 031.0063 527.0084 195.75130 239.84
Employee benefit expenses-46 205.17-55 810.06
Total depreciation-3 117.01-3 069.28
EBIT11 468.0020 021.0034 873.5771 360.50
Other financial income233.70875.15
Other financial expenses-1 519.79-1 228.75
Pre-tax profit10 673.0015 008.0033 587.4871 006.91
Income taxes-7 214.42-15 161.95
Net earnings10 673.0015 008.0026 373.0655 844.96

Assets (kDKK)

2020202120222023
Development expenditure6 460.197 309.55
Intangible rights952.13833.33
Intangible assets total7 412.318 142.89
Buildings5 751.595 660.06
Machinery and equipment782.941 839.90
Advance payments and construction in progress450.00
Tangible assets total6 534.537 949.96
Other receivables50 947.0084 290.00578.73581.59
Investments total50 947.0084 290.00578.73581.59
Long term receivables total
Semifinished products7 462.989 945.89
Raw materials and consumables13 915.2711 404.72
Finished products/goods3 971.374 514.90
Advance payments619.041 054.76
Inventories total25 968.6726 920.27
Current trade debtors18 748.7733 371.64
Current amounts owed by group member comp.8 170.973 887.98
Prepayments and accrued income564.84622.32
Current other receivables2 699.524 096.81
Current deferred tax assets2 729.11
Short term receivables total32 913.2141 978.75
Cash and bank deposits22 538.1836 722.16
Cash and cash equivalents22 538.1836 722.16
Balance sheet total (assets)50 947.0084 290.0095 945.63122 295.62

Equity and liabilities (kDKK)

2020202120222023
Share capital11 259.0026 267.00902.68902.68
Shares repurchased20 000.00
Other reserves5 038.955 701.45
Retained earnings-10 673.00-15 008.0020 325.2111 860.76
Profit of the financial year10 673.0015 008.0026 373.0655 844.96
Shareholders equity total11 259.0026 267.0052 639.9094 309.85
Provisions1 431.982 015.59
Non-current liabilities total
Current loans from credit institutions13 442.81226.73
Advances received314.34172.92
Current trade creditors14 852.6112 229.42
Short-term deferred tax liabilities3 265.67859.31
Other non-interest bearing current liabilities9 998.3212 481.79
Current liabilities total41 873.7525 970.17
Balance sheet total (liabilities)11 259.0026 267.0095 945.63122 295.62
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