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Hvorvarp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42974765
Halsvej 75, 9310 Vodskov
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 149.27 | -0.08 | 21.64 |
| Total depreciation | - 136.45 | -96.51 | -92.34 |
| EBIT | - 285.72 | -96.59 | -70.69 |
| Other financial income | 9.17 | ||
| Other financial expenses | -0.21 | -4.17 | -7.75 |
| Reduction non-current investment assets | -40.00 | ||
| Net income from associates (fin.) | 40.00 | ||
| Pre-tax profit | - 325.93 | - 100.75 | -29.28 |
| Income taxes | 62.90 | 21.39 | -51.52 |
| Net earnings | - 263.03 | -79.37 | -80.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 355.25 | 246.24 | 153.90 |
| Tangible assets total | 355.25 | 246.24 | 153.90 |
| Holdings in group member companies | 40.00 | ||
| Investments total | 40.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 52.07 | 20.55 | 9.59 |
| Current other receivables | 6.41 | 1.72 | 341.52 |
| Current deferred tax assets | 62.90 | 84.29 | 39.90 |
| Short term receivables total | 121.38 | 106.56 | 391.00 |
| Cash and bank deposits | 5.93 | 6.35 | |
| Cash and cash equivalents | 5.93 | 6.35 | |
| Balance sheet total (assets) | 476.62 | 358.73 | 591.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 263.03 | - 342.40 | |
| Profit of the financial year | - 263.03 | -79.37 | -80.80 |
| Shareholders equity total | - 223.03 | - 302.40 | - 383.19 |
| Non-current deferred tax liabilities | 7.13 | ||
| Non-current liabilities total | 7.13 | ||
| Current loans from credit institutions | 6.10 | ||
| Current owed to participating | 609.38 | 199.53 | |
| Current owed to group member | 81.86 | 461.59 | 967.32 |
| Other non-interest bearing current liabilities | 2.32 | ||
| Current liabilities total | 699.65 | 661.13 | 967.32 |
| Balance sheet total (liabilities) | 476.62 | 358.73 | 591.26 |
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