HVITVED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20419482
Østergårdsvej 30, 8740 Brædstrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.15 | -5.15 |
| EBIT | -5.15 | -5.15 |
| Other financial income | 34.61 | 34.66 |
| Net income from associates (fin.) | -8.11 | - 107.47 |
| Pre-tax profit | 21.35 | -77.96 |
| Income taxes | -6.48 | - 102.51 |
| Net earnings | 14.87 | - 180.48 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 107.47 | |
| Investments total | 107.47 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 167.07 | 1 178.23 |
| Current deferred tax assets | 102.51 | |
| Short term receivables total | 1 269.58 | 1 178.23 |
| Cash and bank deposits | 0.04 | 0.04 |
| Cash and cash equivalents | 0.04 | 0.04 |
| Balance sheet total (assets) | 1 377.10 | 1 178.27 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -2 679.55 | -2 664.68 |
| Profit of the financial year | 14.87 | - 180.48 |
| Shareholders equity total | -2 539.68 | -2 720.16 |
| Capital loans | 2 072.11 | 2 072.11 |
| Non-current liabilities total | 2 072.11 | 2 072.11 |
| Current trade creditors | 15.19 | 15.19 |
| Other non-interest bearing current liabilities | 1 829.47 | 1 811.12 |
| Current liabilities total | 1 844.67 | 1 826.32 |
| Balance sheet total (liabilities) | 1 377.10 | 1 178.27 |
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