Jan Hviid ApS — Credit Rating and Financial Key Figures

CVR number: 43175440

Hallendrupvej 12, Hallendrup 8370 Hadsten

ullahviid@hotmail.dk

Free credit report

Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	1 074.86	782.60	447.22
Employee benefit expenses	-1 144.76	- 831.12	- 445.15
Total depreciation	-20.90	-20.90	-20.90
EBIT	-90.80	-69.42	-18.83
Other financial income	3.89
Other financial expenses	-9.74	-11.40	-22.90
Pre-tax profit	-96.64	-80.82	-41.73
Income taxes	20.04	16.53	5.86
Net earnings	-76.60	-64.29	-35.88

Assets (kDKK)

	2022	2023	2024
Goodwill	75.60	67.20	58.80
Intangible assets total	75.60	67.20	58.80
Machinery and equipment	37.50	25.00	12.50
Tangible assets total	37.50	25.00	12.50
Investments total
Long term receivables total
Inventories total
Current trade debtors	158.46	35.22	33.03
Prepayments and accrued income	85.62	61.88	38.13
Current other receivables	30.38
Current deferred tax assets		4.67	10.53
Short term receivables total	274.46	101.76	81.68
Cash and bank deposits	43.42	77.96	12.22
Cash and cash equivalents	43.42	77.96	12.22
Balance sheet total (assets)	430.98	271.92	165.21

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings	73.10	-3.50	-67.80
Profit of the financial year	-76.60	-64.29	-35.88
Shareholders equity total	36.50	-27.80	-63.67
Provisions	11.86
Non-current liabilities total
Current trade creditors	29.25	15.14	14.07
Current owed to participating	43.65	82.83	72.61
Other non-interest bearing current liabilities	309.73	201.74	142.20
Current liabilities total	382.63	299.71	228.88
Balance sheet total (liabilities)	430.98	271.92	165.21

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