HVIDOVRE EL ApS — Credit Rating and Financial Key Figures
CVR number: 21848190
Gammel Køge Landevej 528, 2650 Hvidovre
tel: 36770298
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 743.46 | 5 396.77 | 4 921.46 | 5 339.85 | 6 313.80 |
| Employee benefit expenses | -4 488.56 | -4 636.72 | -3 817.96 | -4 416.43 | -5 159.29 |
| Total depreciation | - 175.17 | - 117.57 | -88.60 | -82.92 | -86.76 |
| EBIT | 1 079.73 | 642.49 | 1 014.90 | 840.50 | 1 067.74 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -74.83 | -78.24 | -82.05 | -83.50 | -91.92 |
| Pre-tax profit | 1 004.90 | 564.45 | 932.85 | 757.01 | 975.83 |
| Income taxes | - 225.80 | - 128.74 | - 209.99 | - 170.26 | - 218.41 |
| Net earnings | 779.10 | 435.70 | 722.86 | 586.75 | 757.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 260.41 | 1 252.91 | 1 245.41 | 1 237.91 | 1 230.41 |
| Machinery and equipment | 571.44 | 461.37 | 200.65 | 125.23 | 131.72 |
| Tangible assets total | 1 831.85 | 1 714.28 | 1 446.06 | 1 363.14 | 1 362.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Inventories total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Current trade debtors | 1 863.63 | 1 936.54 | 2 670.59 | 2 017.38 | 1 954.16 |
| Prepayments and accrued income | 133.53 | 122.63 | 79.17 | ||
| Current other receivables | 8.14 | 8.14 | |||
| Current deferred tax assets | 7.65 | 14.94 | |||
| Short term receivables total | 1 871.77 | 1 944.68 | 2 804.12 | 2 147.65 | 2 048.27 |
| Cash and bank deposits | 1 087.79 | 88.58 | 2.98 | 7.33 | 173.32 |
| Cash and cash equivalents | 1 087.79 | 88.58 | 2.98 | 7.33 | 173.32 |
| Balance sheet total (assets) | 4 866.41 | 3 822.54 | 4 328.16 | 3 593.12 | 3 658.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 780.00 | 435.00 | 720.00 | 500.00 | 500.00 |
| Retained earnings | - 523.40 | - 179.30 | - 463.60 | - 240.74 | - 153.99 |
| Profit of the financial year | 779.10 | 435.70 | 722.86 | 586.75 | 757.42 |
| Shareholders equity total | 1 285.70 | 941.40 | 1 229.26 | 1 096.01 | 1 353.43 |
| Provisions | 2.38 | 6.87 | 1.15 | ||
| Non-current loans from credit institutions | 616.18 | 545.58 | 481.12 | 435.67 | 377.86 |
| Non-current owed to group member | 474.28 | 234.28 | |||
| Non-current liabilities total | 1 090.46 | 779.86 | 481.12 | 435.67 | 377.86 |
| Current loans from credit institutions | 308.64 | 310.36 | 775.25 | 358.19 | 59.66 |
| Current trade creditors | 248.82 | 184.78 | 361.60 | 340.48 | 527.45 |
| Short-term deferred tax liabilities | 177.22 | 84.26 | 147.71 | 109.06 | 135.70 |
| Other non-interest bearing current liabilities | 1 753.18 | 1 515.02 | 1 332.06 | 1 253.71 | 1 204.62 |
| Current liabilities total | 2 487.87 | 2 094.41 | 2 616.63 | 2 061.43 | 1 927.43 |
| Balance sheet total (liabilities) | 4 866.41 | 3 822.54 | 4 328.16 | 3 593.12 | 3 658.72 |
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