HVIDOVRE FARVEPRINT ApS — Credit Rating and Financial Key Figures

CVR number: 11291511
Nørrevænget 1 A, 3500 Værløse
rene@hvidovre-kopi.dk
tel: 36490060
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-32.79-20.42-55.41-80.61-46.36
Gross profit-32.79-20.42-55.41-80.61-46.36
EBIT-32.79-20.42-55.41-80.61-46.36
Other financial income1 481.44247.8376.39-45.8255.89
Other financial expenses-3.68- 870.43-30.41-0.02-20.04
Income from other inv. held as non-curr. assets45.5283.28120.3482.12124.28
Pre-tax profit1 490.49- 559.74110.91-44.33113.76
Income taxes- 327.95-32.080.13-16.58
Net earnings1 162.54- 559.7478.83-44.2097.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable630.14630.14630.14630.14630.14
Long term receivables total630.14630.14630.14630.14630.14
Inventories total
Current other receivables90.63632.30333.72377.80429.46
Current deferred tax assets15.924.7410.7226.77
Short term receivables total90.63648.23338.46388.52456.23
Other current investments3 178.882 548.442 351.792 215.302 261.13
Cash and bank deposits569.44466.2223.4160.053.63
Cash and cash equivalents3 748.323 014.662 375.202 275.362 264.77
Balance sheet total (assets)4 469.084 293.033 343.803 294.023 351.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.0040.0040.0040.00
Shares repurchased440.00
Retained earnings2 320.213 042.753 043.013 121.843 077.64
Profit of the financial year1 162.54- 559.7478.83-44.2097.18
Shareholders equity total4 082.753 523.013 161.843 117.643 214.82
Non-current deferred tax liabilities316.55
Non-current liabilities total316.55
Current trade creditors10.6311.2525.0025.0028.13
Current owed to participating1.81441.81142.33147.3397.33
Short-term deferred tax liabilities57.05316.55
Other non-interest bearing current liabilities0.300.4014.634.0510.86
Current liabilities total69.78770.01181.96176.38136.31
Balance sheet total (liabilities)4 469.084 293.033 343.803 294.023 351.13
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