Hvide Sande Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 43560131
Parallelvej 326, 6960 Hvide Sande
juul.hoy@gmail.com
tel: 97311383
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 818.73 | 7 811.19 |
| Employee benefit expenses | -5 986.42 | -6 123.45 |
| Total depreciation | - 255.70 | - 287.11 |
| EBIT | 1 576.61 | 1 400.63 |
| Other financial income | 1.43 | 0.37 |
| Other financial expenses | -11.79 | -19.12 |
| Net income from associates (fin.) | 8.90 | 12.48 |
| Pre-tax profit | 1 575.14 | 1 394.37 |
| Income taxes | - 347.35 | - 309.43 |
| Net earnings | 1 227.79 | 1 084.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 323.84 | 266.72 |
| Intangible assets total | 323.84 | 266.72 |
| Machinery and equipment | 756.10 | 783.53 |
| Tangible assets total | 756.10 | 783.53 |
| Holdings in group member companies | 104.92 | 117.40 |
| Investments total | 104.92 | 117.40 |
| Long term receivables total | ||
| Raw materials and consumables | 67.00 | 74.50 |
| Inventories total | 67.00 | 74.50 |
| Current trade debtors | 1 350.80 | 317.72 |
| Prepayments and accrued income | 254.40 | 238.30 |
| Current other receivables | 645.49 | 764.50 |
| Short term receivables total | 2 250.69 | 1 320.52 |
| Cash and bank deposits | 701.22 | 1 306.29 |
| Cash and cash equivalents | 701.22 | 1 306.29 |
| Balance sheet total (assets) | 4 203.77 | 3 868.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 800.00 | 750.00 |
| Other reserves | 17.92 | 30.40 |
| Retained earnings | - 782.43 | - 317.12 |
| Profit of the financial year | 1 227.79 | 1 084.94 |
| Shareholders equity total | 1 363.29 | 1 648.23 |
| Provisions | 81.94 | 83.86 |
| Non-current loans from credit institutions | 18.34 | |
| Non-current liabilities total | 18.34 | |
| Current loans from credit institutions | 42.00 | |
| Current trade creditors | 528.08 | 687.37 |
| Current owed to participating | 400.00 | 100.00 |
| Short-term deferred tax liabilities | 328.42 | 292.52 |
| Other non-interest bearing current liabilities | 1 441.70 | 1 056.99 |
| Current liabilities total | 2 740.20 | 2 136.87 |
| Balance sheet total (liabilities) | 4 203.77 | 3 868.96 |
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