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Hvalpetræning i Børnehøjde ApS — Credit Rating and Financial Key Figures
CVR number: 39208768
Floes-Engbakkevej 9, Floes Engbkr 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.20 | 121.07 | 114.11 | -21.27 | 32.25 |
| Employee benefit expenses | -1.91 | -35.80 | -5.92 | -10.84 | |
| Other operating expenses | -89.37 | - 120.12 | |||
| Total depreciation | -12.88 | -9.80 | -15.95 | -4.09 | -14.30 |
| EBIT | -8.59 | -13.91 | -27.89 | -36.19 | 17.95 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.30 | -0.07 | -0.05 | -3.57 | -5.96 |
| Pre-tax profit | -8.89 | -13.97 | -27.94 | -39.75 | 11.99 |
| Income taxes | 1.02 | 5.85 | 10.81 | -2.51 | |
| Net earnings | -8.89 | -12.95 | -22.08 | -28.94 | 9.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.75 | ||||
| Machinery and equipment | 15.95 | 44.95 | 128.65 | ||
| Tangible assets total | 25.75 | 15.95 | 44.95 | 128.65 | |
| Investments total | |||||
| Deferred tax assets | 5.43 | 11.29 | 22.10 | 19.59 | |
| Long term receivables total | 5.43 | 11.29 | 22.10 | 19.59 | |
| Inventories total | |||||
| Current trade debtors | 5.25 | ||||
| Current other receivables | 5.38 | 0.06 | 4.23 | ||
| Current deferred tax assets | 4.42 | ||||
| Short term receivables total | 9.67 | 5.38 | 0.06 | 4.23 | |
| Cash and bank deposits | 11.43 | 0.98 | 0.51 | 4.45 | |
| Cash and cash equivalents | 11.43 | 0.98 | 0.51 | 4.45 | |
| Balance sheet total (assets) | 35.42 | 38.19 | 12.33 | 67.56 | 156.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.24 | -11.53 | -24.92 | -47.00 | -75.94 |
| Profit of the financial year | -8.89 | -12.95 | -22.08 | -28.94 | 9.48 |
| Shareholders equity total | 24.87 | 15.52 | -7.00 | -35.94 | -26.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.21 | 11.25 | 1.84 | ||
| Current trade creditors | 1.50 | 1.99 | |||
| Current owed to participating | 101.93 | 178.69 | |||
| Other non-interest bearing current liabilities | 6.84 | 9.43 | 17.49 | 1.57 | 4.69 |
| Current liabilities total | 10.56 | 22.68 | 19.33 | 103.50 | 183.38 |
| Balance sheet total (liabilities) | 35.42 | 38.19 | 12.33 | 67.56 | 156.91 |
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