Hvidovre Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 42182540
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 104.97 | - 344.75 | 15 238.89 | -33.73 |
| EBIT | - 104.97 | - 344.75 | 15 238.89 | -33.73 |
| Other financial income | 54.66 | 187.83 | ||
| Other financial expenses | -47.24 | - 176.66 | - 137.83 | - 247.11 |
| Pre-tax profit | - 152.21 | - 521.41 | 15 155.72 | -93.01 |
| Income taxes | -3 213.50 | -31.75 | ||
| Net earnings | - 152.21 | - 521.41 | 11 942.22 | - 124.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 3 215.90 | 3 215.90 | ||
| Long term receivables total | 3 215.90 | 3 215.90 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9 554.66 | |||
| Current other receivables | 1 080.00 | 26.68 | ||
| Short term receivables total | 10 634.66 | 26.68 | ||
| Cash and bank deposits | 39.89 | 94.85 | 3 894.94 | 863.73 |
| Cash and cash equivalents | 39.89 | 94.85 | 3 894.94 | 863.73 |
| Balance sheet total (assets) | 3 255.80 | 3 310.75 | 14 529.60 | 890.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 11 000.00 | |||
| Retained earnings | - 152.21 | -11 673.62 | 268.60 | |
| Profit of the financial year | - 152.21 | - 521.41 | 11 942.22 | - 124.75 |
| Shareholders equity total | - 112.21 | - 633.62 | 11 308.60 | 183.85 |
| Non-current liabilities total | ||||
| Current owed to participating | 667.32 | |||
| Current owed to group member | 3 361.76 | 3 938.12 | ||
| Short-term deferred tax liabilities | 3 213.50 | 31.75 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 7.50 | 7.50 |
| Current liabilities total | 3 368.01 | 3 944.37 | 3 221.00 | 706.56 |
| Balance sheet total (liabilities) | 3 255.80 | 3 310.75 | 14 529.60 | 890.41 |
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