J. Hviid holding ApS — Credit Rating and Financial Key Figures
CVR number: 38605453
Vejrhanen 26, Seden 5240 Odense NØ
langkow@kabelmail.dk
tel: 51708098
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 290.00 | 464.00 | 115.00 | 287.00 | 560.99 |
| External services | -7.00 | -3.00 | -4.00 | -5.00 | -6.63 |
| Gross profit | 283.00 | 461.00 | 111.00 | 282.00 | 554.37 |
| EBIT | 283.00 | 461.00 | 111.00 | 282.00 | 554.37 |
| Other financial income | 2.00 | 1.00 | 4.00 | 14.00 | 4.85 |
| Other financial expenses | -1.00 | -3.00 | -1.00 | -6.00 | -14.81 |
| Pre-tax profit | 284.00 | 459.00 | 114.00 | 290.00 | 544.41 |
| Net earnings | 284.00 | 459.00 | 114.00 | 290.00 | 544.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 530.00 | 815.00 | 772.00 | 892.00 | 1 352.78 |
| Investments total | 530.00 | 815.00 | 772.00 | 892.00 | 1 352.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 51.00 | 163.00 | 218.00 | 22.16 | |
| Short term receivables total | 51.00 | 163.00 | 218.00 | 22.16 | |
| Cash and bank deposits | 118.00 | 3.00 | 96.00 | 363.88 | |
| Cash and cash equivalents | 118.00 | 3.00 | 96.00 | 363.88 | |
| Balance sheet total (assets) | 581.00 | 933.00 | 938.00 | 1 206.00 | 1 738.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 305.00 | 570.00 | 561.00 | 847.00 | 1 307.78 |
| Retained earnings | - 198.00 | - 293.00 | 58.00 | - 237.00 | - 543.27 |
| Profit of the financial year | 284.00 | 459.00 | 114.00 | 290.00 | 544.41 |
| Shareholders equity total | 544.00 | 890.00 | 891.00 | 1 062.00 | 1 483.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 4.50 |
| Current owed to participating | 34.00 | 40.00 | 44.00 | 141.00 | 250.40 |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 37.00 | 43.00 | 47.00 | 144.00 | 254.91 |
| Balance sheet total (liabilities) | 581.00 | 933.00 | 938.00 | 1 206.00 | 1 738.82 |
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