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CL Hviid Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40023925
Frugthaven 9, 5462 Morud
camilla@hviid.in
tel: 30267080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.31 | -4.00 | 42.91 | -3.43 | -6.53 |
| Total depreciation | - 170.00 | ||||
| EBIT | -3.31 | -4.00 | - 127.09 | -3.43 | -6.53 |
| Other financial expenses | -0.18 | -51.32 | -14.67 | -29.67 | |
| Net income from associates (fin.) | -72.95 | 119.48 | 377.80 | 151.24 | -68.37 |
| Pre-tax profit | -76.45 | 64.16 | 236.05 | 147.81 | - 104.56 |
| Income taxes | 13.33 | 42.17 | 8.77 | ||
| Net earnings | -76.45 | 64.16 | 249.38 | 189.98 | -95.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 671.19 | 1 790.67 | 1 998.48 | 1 874.71 | 1 528.34 |
| Investments total | 1 671.19 | 1 790.67 | 1 998.48 | 1 874.71 | 1 528.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 230.50 | ||||
| Current deferred tax assets | 85.70 | 16.77 | |||
| Short term receivables total | 230.50 | 85.70 | 16.77 | ||
| Cash and bank deposits | 42.95 | 43.63 | 40.33 | 31.32 | 0.50 |
| Cash and cash equivalents | 42.95 | 43.63 | 40.33 | 31.32 | 0.50 |
| Balance sheet total (assets) | 1 944.64 | 1 834.30 | 2 038.80 | 1 991.74 | 1 545.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 135.00 | 131.44 | ||
| Other reserves | 40.67 | 418.48 | |||
| Retained earnings | 19.17 | -97.95 | - 495.60 | 37.25 | 95.79 |
| Profit of the financial year | -76.45 | 64.16 | 249.38 | 189.98 | -95.79 |
| Shareholders equity total | -7.28 | 56.88 | 340.05 | 412.23 | 181.44 |
| Non-current loans from credit institutions | 800.00 | ||||
| Non-current advances received | 950.00 | 725.70 | 547.20 | 373.20 | |
| Non-current liabilities total | 950.00 | 800.00 | 725.70 | 547.20 | 373.20 |
| Current loans from credit institutions | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Current owed to participating | 851.92 | 727.92 | |||
| Current owed to group member | 19.50 | 11.40 | 178.50 | 23.80 | |
| Short-term deferred tax liabilities | 69.06 | 84.89 | |||
| Other non-interest bearing current liabilities | 80.00 | 742.59 | 618.91 | 817.17 | |
| Current liabilities total | 1 001.92 | 977.42 | 973.05 | 1 032.31 | 990.97 |
| Balance sheet total (liabilities) | 1 944.64 | 1 834.30 | 2 038.80 | 1 991.74 | 1 545.61 |
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