Hvid Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 38304429
Vesterbrogade 74, 1620 København V
svaneklink@analog.nu
tel: 61721711
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | |||
| Gross profit | -5.00 | -5.00 | -5.00 | -7.25 | -6.88 |
| EBIT | -5.00 | -5.00 | -5.00 | -7.25 | -6.88 |
| Net income from associates (fin.) | - 147.19 | -28.24 | 60.93 | 82.00 | -35.82 |
| Pre-tax profit | - 152.19 | -33.24 | 55.93 | 74.75 | -42.70 |
| Income taxes | 1.59 | ||||
| Net earnings | - 152.19 | -33.24 | 55.93 | 76.34 | -42.70 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 28.24 | 60.93 | 142.92 | 107.10 |
| Investments total | 28.24 | 60.93 | 142.92 | 107.10 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.59 | |||
| Short term receivables total | 1.59 | |||
| Balance sheet total (assets) | 28.24 | 60.93 | 144.52 | 107.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 0.93 | 82.92 | 47.10 | ||
| Retained earnings | 107.63 | -44.56 | -78.73 | - 104.80 | 7.37 |
| Profit of the financial year | - 152.19 | -33.24 | 55.93 | 76.34 | -42.70 |
| Shareholders equity total | 15.44 | -17.80 | 38.13 | 114.47 | 71.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.80 | 7.80 | 7.80 | 7.80 | 14.68 |
| Current owed to group member | 5.00 | 5.00 | 10.00 | 16.25 | 14.65 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 6.00 | 6.00 |
| Current liabilities total | 12.80 | 17.80 | 22.80 | 30.05 | 35.33 |
| Balance sheet total (liabilities) | 28.24 | 60.93 | 144.52 | 107.10 |
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