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HVIDE SANDE MILJØTEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 26390788
Kaniavej 40, 6960 Hvide Sande
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.93 | -34.45 | -1.94 | 0.42 | 12.35 |
| Employee benefit expenses | -89.90 | ||||
| Total depreciation | -5.03 | ||||
| EBIT | 63.03 | -34.45 | -1.94 | -4.61 | 12.35 |
| Other financial expenses | -0.05 | -3.00 | -1.60 | -3.10 | -0.03 |
| Pre-tax profit | 62.98 | -37.45 | -3.54 | -7.71 | 12.32 |
| Income taxes | -13.84 | ||||
| Net earnings | 49.15 | -37.45 | -3.54 | -7.71 | 12.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.64 | 5.22 | |||
| Inventories total | 4.64 | 5.22 | |||
| Current trade debtors | 23.44 | ||||
| Current amounts owed by group member comp. | 26.61 | 26.61 | 76.19 | 65.92 | |
| Current other receivables | -40.99 | 7.07 | 0.85 | 0.39 | |
| Short term receivables total | 9.06 | 33.69 | 76.19 | 66.77 | 0.39 |
| Cash and bank deposits | 515.78 | 409.83 | 59.95 | 66.64 | 469.18 |
| Cash and cash equivalents | 515.78 | 409.83 | 59.95 | 66.64 | 469.18 |
| Balance sheet total (assets) | 529.48 | 448.74 | 136.14 | 133.41 | 469.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 338.02 | ||||
| Retained earnings | -49.15 | -37.45 | -40.99 | -48.70 | |
| Profit of the financial year | 49.15 | -37.45 | -3.54 | -7.71 | 12.32 |
| Shareholders equity total | 463.02 | 87.55 | 84.01 | 76.30 | 88.62 |
| Non-current owed to group member | 380.95 | ||||
| Non-current liabilities total | 380.95 | ||||
| Current trade creditors | 26.60 | 14.38 | 20.61 | 15.09 | |
| Current owed to participating | 34.36 | 8.79 | 28.35 | 42.01 | |
| Other non-interest bearing current liabilities | 5.50 | 338.02 | 3.17 | ||
| Current liabilities total | 66.46 | 361.19 | 52.13 | 57.11 | |
| Balance sheet total (liabilities) | 529.48 | 448.74 | 136.14 | 133.41 | 469.57 |
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