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HVIDOVRE EL ApS — Credit Rating and Financial Key Figures

CVR number: 21848190
Gammel Køge Landevej 528, 2650 Hvidovre
tel: 36770298
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 396.774 921.465 339.856 313.806 371.21
Employee benefit expenses-4 636.72-3 817.96-4 416.43-5 159.30-5 035.42
Total depreciation- 117.57-88.60-82.92-86.76-60.41
EBIT642.491 014.90840.501 067.741 275.38
Other financial income0.20
Other financial expenses-78.24-82.05-83.50-91.92-98.86
Pre-tax profit564.45932.85757.01975.831 176.52
Income taxes- 128.74- 209.99- 170.26- 218.41- 265.01
Net earnings435.70722.86586.75757.42911.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 252.911 245.411 237.911 230.411 222.91
Machinery and equipment461.37200.65125.23131.7278.81
Tangible assets total1 714.281 446.061 363.141 362.131 301.72
Investments total
Long term receivables total
Raw materials and consumables75.0075.00
Finished products/goods75.0075.0075.00
Inventories total75.0075.0075.0075.0075.00
Current trade debtors1 936.542 670.592 017.381 954.162 304.64
Prepayments and accrued income133.53122.63
Current other receivables8.1479.17164.49
Current deferred tax assets7.6514.9419.38
Short term receivables total1 944.682 804.122 147.652 048.272 488.51
Cash and bank deposits88.582.987.33173.3275.76
Cash and cash equivalents88.582.987.33173.3275.76
Balance sheet total (assets)3 822.544 328.163 593.123 658.723 940.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased435.00720.00500.00500.00700.00
Retained earnings- 179.30- 463.60- 240.74- 153.99-96.57
Profit of the financial year435.70722.86586.75757.42911.51
Shareholders equity total941.401 229.261 096.011 353.431 764.93
Provisions6.871.150.00-0.00
Non-current loans from credit institutions545.58481.12435.67377.86313.93
Non-current owed to group member234.28
Non-current other liabilities0.00
Non-current deferred tax liabilities399.75416.91
Non-current liabilities total779.86481.12435.67777.61730.84
Current loans from credit institutions310.36775.25358.1959.6664.00
Current trade creditors184.78361.60340.48527.45366.34
Short-term deferred tax liabilities84.26147.71109.06135.70183.46
Other non-interest bearing current liabilities1 515.021 332.061 253.71804.87831.42
Current liabilities total2 094.412 616.632 061.431 527.681 445.22
Balance sheet total (liabilities)3 822.544 328.163 593.123 658.723 940.99
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