HVIDEVARELAND FINANS ApS
CVR number: 21528498
Lærkevej 4, Ejsingholm 7830 Vinderup
kj@jensen-company.dk
tel: 97222088
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.26 | 3.36 | -8.47 | -7.78 | -8.40 |
| EBIT | 11.26 | 3.36 | -8.47 | -7.78 | -8.40 |
| Other financial expenses | -12.41 | -4.64 | -0.02 | -8.36 | -1.47 |
| Pre-tax profit | -1.14 | -1.28 | -8.49 | -16.14 | -9.87 |
| Income taxes | 4.38 | 3.38 | 1.62 | 20.53 | 20.86 |
| Net earnings | 3.24 | 2.10 | -6.87 | 4.39 | 11.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.88 | ||||
| Current deferred tax assets | 4.38 | 3.38 | 1.62 | 20.53 | 20.86 |
| Short term receivables total | 4.38 | 3.38 | 6.50 | 20.53 | 20.86 |
| Cash and bank deposits | 7.93 | 5.05 | 1.02 | 6.21 | 97.87 |
| Cash and cash equivalents | 7.93 | 5.05 | 1.02 | 6.21 | 97.87 |
| Balance sheet total (assets) | 12.31 | 8.42 | 7.52 | 26.74 | 118.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 393.69 | - 390.45 | - 388.35 | - 107.65 | - 103.26 |
| Profit of the financial year | 3.24 | 2.10 | -6.87 | 4.39 | 11.00 |
| Shareholders equity total | - 265.45 | - 263.35 | - 270.22 | 21.74 | 32.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 183.71 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 84.88 | 272.73 | 81.00 | ||
| Other non-interest bearing current liabilities | 4.17 | 271.77 | |||
| Current liabilities total | 277.76 | 271.77 | 277.73 | 5.00 | 86.00 |
| Balance sheet total (liabilities) | 12.31 | 8.42 | 7.52 | 26.74 | 118.73 |
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