Ejendomsselskabet Hviding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 39194732
Bredgade 3, 1260 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -13.25 | -15.00 | -18.75 | -16.05 | -17.20 |
EBIT | -13.25 | -15.00 | -18.75 | -16.05 | -17.20 |
Other financial income | 124.35 | ||||
Other financial expenses | -51.72 | ||||
Net income from associates (fin.) | 13 175.54 | 7 339.40 | 3 475.83 | 7 671.16 | 3 411.59 |
Pre-tax profit | 13 234.92 | 7 324.40 | 3 457.08 | 7 655.11 | 3 394.39 |
Income taxes | -2 938.80 | -1 637.32 | - 764.47 | -1 687.29 | - 746.80 |
Net earnings | 10 296.12 | 5 687.08 | 2 692.61 | 5 967.82 | 2 647.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 18 177.04 | 25 516.45 | 28 992.28 | 36 663.43 | 40 075.02 |
Investments total | 18 177.04 | 25 516.45 | 28 992.28 | 36 663.43 | 40 075.02 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 958.16 | ||||
Short term receivables total | 958.16 | ||||
Balance sheet total (assets) | 19 135.21 | 25 516.45 | 28 992.28 | 36 663.43 | 40 075.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 958.16 | 16 248.99 | |||
Other reserves | 13 787.24 | 21 126.65 | 24 602.48 | 32 273.63 | 15 685.22 |
Retained earnings | -9 017.63 | -6 060.91 | -3 849.66 | -8 828.21 | -2 520.97 |
Profit of the financial year | 10 296.12 | 5 687.08 | 2 692.61 | 5 967.82 | 2 647.59 |
Shareholders equity total | 16 063.90 | 20 792.81 | 23 485.42 | 29 453.24 | 32 100.83 |
Provisions | 3 071.31 | 4 073.03 | 4 009.29 | 5 060.96 | 5 232.65 |
Non-current liabilities total | |||||
Current owed to group member | 654.35 | 1 497.56 | 2 149.44 | ||
Short-term deferred tax liabilities | 635.60 | 828.21 | 635.62 | 575.10 | |
Other non-interest bearing current liabilities | 15.00 | 15.00 | 16.05 | 17.00 | |
Current liabilities total | 650.60 | 1 497.56 | 2 149.24 | 2 741.54 | |
Balance sheet total (liabilities) | 19 135.21 | 25 516.45 | 28 992.28 | 36 663.43 | 40 075.02 |
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