Hvidbjerg Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41337230
Gadekæret 8, Vejby 7860 Spøttrup
info@godskentreprenoer.dk
tel: 27281404
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 257.07 | -47.01 |
| Wages and salaries | - 179.43 | |
| Social security expenses | -1.76 | -0.82 |
| Other operating expenses | -3.60 | |
| Total depreciation | -12.50 | -22.43 |
| EBIT | 63.38 | -29.00 |
| Other financial expenses | -4.37 | -0.64 |
| Pre-tax profit | 17.71 | -29.63 |
| Income taxes | -14.00 | |
| Net earnings | 3.71 | -29.63 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 37.50 | |
| Tangible assets total | 37.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.06 | 19.66 |
| Short term receivables total | 2.06 | 19.66 |
| Cash and bank deposits | 15.73 | 59.42 |
| Cash and cash equivalents | 15.73 | 59.42 |
| Balance sheet total (assets) | 55.29 | 79.08 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | -55.30 | |
| Other reserves | 65.30 | 10.00 |
| Retained earnings | -14.00 | -10.28 |
| Profit of the financial year | 3.71 | -29.63 |
| Shareholders equity total | 39.72 | 10.09 |
| Non-current deferred tax liabilities | 14.00 | 14.00 |
| Non-current liabilities total | 14.00 | 14.00 |
| Current trade creditors | 1.57 | 55.00 |
| Current liabilities total | 1.57 | 55.00 |
| Balance sheet total (liabilities) | 55.29 | 79.08 |
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