HWAM A/S

CVR number: 32155146
Nydamsvej 53, 8362 Hørning

Income statement (kDKK)

201920222023
Fiscal period length121212
Net sales
Gross profit25 315.6684 202.25130 270.84
Costs of management-6 478.54
Costs of distribution-22 734.00
Wages and salaries-28 542.42
Social security expenses-2 985.09
Employee benefit expenses-46 205.17-55 810.06
Total depreciation-3 259.96-3 450.49
EBIT-35 424.3934 737.1271 010.29
Other financial income403.47233.70875.15
Other financial expenses-1 943.10-1 734.41-1 596.69
Net income from associates (fin.)-3 481.04351.07658.52
Pre-tax profit-8 917.5533 587.4970 947.27
Income taxes468.55-7 214.42-15 161.95
Net earnings-8 449.0026 373.0655 785.32

Assets (kDKK)

201920222023
Development expenditure5 837.326 460.197 309.55
Intangible rights1 333.33833.33
Intangible assets total5 837.327 793.528 142.89
Buildings1 925.825 751.595 660.06
Machinery and equipment257.69782.941 839.90
Advance payments and construction in progress450.00
Tangible assets total2 183.516 534.537 949.96
Holdings in group member companies4 721.48
Participating interests945.52
Other receivables475.00578.73581.59
Investments total1 420.525 300.21581.59
Long term receivables total
Semifinished products3 793.957 462.989 945.89
Raw materials and consumables5 774.6613 915.2711 404.72
Finished products/goods2 780.613 971.374 514.90
Advance payments237.94619.041 054.76
Inventories total12 587.1625 968.6726 920.27
Current trade debtors9 235.3618 748.7733 371.64
Current amounts owed by group member comp.8 170.973 887.98
Current owed by particip. interest comp.589.11
Prepayments and accrued income654.23564.84622.32
Current other receivables1 180.002 699.524 096.81
Current deferred tax assets637.592 729.11
Short term receivables total12 296.3032 913.2141 978.75
Cash and bank deposits22 534.9436 632.52
Cash and cash equivalents22 534.9436 632.52
Balance sheet total (assets)34 324.80101 045.08122 205.98

Equity and liabilities (kDKK)

201920222023
Share capital500.00902.68902.68
Shares repurchased20 000.00
Other reserves3 963.225 038.955 701.45
Retained earnings571.4520 325.2111 860.76
Profit of the financial year-8 449.0026 373.0655 785.32
Shareholders equity total-3 414.3352 639.9094 250.22
Provisions1 035.051 431.982 015.59
Capital loans11 183.20
Non-current leasing loans1 164.69
Non-current other liabilities1 037.06
Non-current liabilities total13 384.95
Current loans from credit institutions12 171.9213 442.81226.73
Advances received17.35314.34172.92
Current trade creditors6 824.9314 848.6112 199.42
Current owed to group member65.285 103.45
Short-term deferred tax liabilities3 265.67859.31
Other non-interest bearing current liabilities4 239.659 998.3212 481.79
Current liabilities total23 319.1346 973.2025 940.17
Balance sheet total (liabilities)34 324.80101 045.08122 205.98
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