HUNDEVAD & CO. ApS — Credit Rating and Financial Key Figures

CVR number: 33866860
Ilstedvej 1, Ilsted 6740 Bramming
kha@hundevad-co.dk
tel: 40184878
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 581.462 614.831 747.131 795.811 729.17
Employee benefit expenses-1 457.07-1 815.94-1 595.11-1 374.57-1 125.18
Total depreciation-30.79-30.88-30.88-43.14
EBIT2 124.39768.10121.14390.37560.85
Other financial income-55.6650.1117.82-11.99
Other financial expenses-54.72-61.49- 250.43- 261.68- 258.81
Net income from associates (fin.)-5.57
Pre-tax profit2 014.02756.73- 111.47128.69284.47
Income taxes- 443.06- 166.71267.90-28.34-64.00
Net earnings1 570.96590.02156.43100.35220.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 919.211 888.341 857.461 826.59
Machinery and equipment134.91
Tangible assets total1 919.211 888.341 857.461 961.50
Holdings in group member companies40.0034.43
Investments total40.0034.43
Long term receivables total
Finished products/goods4 106.665 217.158 890.367 696.527 668.73
Advance payments419.301 258.10499.33779.481 516.99
Inventories total4 525.966 475.259 389.698 476.019 185.72
Current trade debtors2 839.242 533.082 004.941 834.831 177.47
Current amounts owed by group member comp.400.00
Prepayments and accrued income23.0092.1366.9044.2428.44
Current other receivables10.09
Current deferred tax assets23.12
Short term receivables total3 262.242 625.212 105.051 879.071 205.90
Cash and bank deposits2 829.4047.439.570.98
Cash and cash equivalents2 829.4047.439.570.98
Balance sheet total (assets)10 617.6011 067.1013 392.6412 253.5212 387.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 200.00500.00200.00
Retained earnings3 986.845 057.795 647.815 804.245 704.59
Profit of the financial year1 570.96590.02156.43100.35220.48
Shareholders equity total6 837.796 227.815 884.245 984.596 205.07
Provisions1.384.0911.00
Non-current other liabilities98.6585.57
Non-current deferred tax liabilities132.10165.09202.84
Non-current liabilities total98.6585.57132.10165.09202.84
Current loans from credit institutions943.963 441.362 334.802 556.31
Current trade creditors839.13590.60416.98534.21509.74
Current owed to group member885.841 888.762 792.292 577.072 322.07
Short-term deferred tax liabilities443.06165.3319.34
Other non-interest bearing current liabilities1 513.141 163.70725.66653.65561.17
Current liabilities total3 681.164 752.347 376.296 099.745 968.63
Balance sheet total (liabilities)10 617.6011 067.1013 392.6412 253.5212 387.55
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