Hvid & Venner Aps — Credit Rating and Financial Key Figures
CVR number: 41620021
Hollændervej 26, 1855 Frederiksberg C
jhvid@live.dk
tel: 21755686
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 178.67 | 151.35 | 193.71 | 74.90 |
| Employee benefit expenses | -82.07 | -44.17 | ||
| EBIT | 178.67 | 151.35 | 111.64 | 30.73 |
| Other financial income | 0.21 | 0.14 | ||
| Other financial expenses | 1.01 | -1.15 | -0.32 | |
| Net income from associates (fin.) | -11.77 | -2.13 | ||
| Pre-tax profit | 165.89 | 148.08 | 111.85 | 30.55 |
| Income taxes | -39.91 | -33.43 | -25.52 | -6.86 |
| Net earnings | 125.98 | 114.65 | 86.33 | 23.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 28.23 | 26.10 | ||
| Investments total | 28.23 | 26.10 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 32.00 | |||
| Current amounts owed by group member comp. | 14.93 | 206.55 | 371.01 | 395.54 |
| Current other receivables | 0.90 | 7.25 | ||
| Short term receivables total | 15.83 | 206.55 | 410.25 | 395.54 |
| Cash and bank deposits | 200.12 | 195.84 | 23.27 | 4.94 |
| Cash and cash equivalents | 200.12 | 195.84 | 23.27 | 4.94 |
| Balance sheet total (assets) | 244.19 | 428.50 | 433.52 | 400.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 125.98 | 240.63 | 326.96 | |
| Profit of the financial year | 125.98 | 114.65 | 86.33 | 23.69 |
| Shareholders equity total | 165.98 | 280.63 | 366.96 | 390.65 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.60 | |||
| Current owed to participating | 22.70 | 65.52 | ||
| Short-term deferred tax liabilities | 39.91 | 33.43 | 66.56 | 6.86 |
| Other non-interest bearing current liabilities | 48.92 | 2.97 | ||
| Current liabilities total | 78.20 | 147.87 | 66.56 | 9.84 |
| Balance sheet total (liabilities) | 244.19 | 428.50 | 433.52 | 400.49 |
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