Hvid Byg ApS — Credit Rating and Financial Key Figures
CVR number: 30580842
Asylvej 55, 8543 Hornslet
mick_hvid@hotmail.com
tel: 21426677
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.00 | 43.00 | 27.00 | 324.00 | -54.18 |
| Employee benefit expenses | - 264.00 | -71.61 | |||
| Other operating expenses | -1.00 | -1.00 | -0.97 | ||
| Total depreciation | -8.00 | -1.00 | -10.00 | -10.00 | |
| EBIT | 6.00 | 43.00 | 26.00 | 49.00 | - 136.76 |
| Other financial expenses | -5.00 | -6.00 | -4.00 | -6.00 | -15.99 |
| Pre-tax profit | 1.00 | 37.00 | 22.00 | 43.00 | - 152.75 |
| Income taxes | -8.00 | -9.00 | -5.00 | -10.00 | 33.35 |
| Net earnings | -7.00 | 28.00 | 17.00 | 33.00 | - 119.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 39.00 | 29.17 | ||
| Tangible assets total | 50.00 | 39.00 | 29.17 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 93.00 | 84.00 | 79.00 | 70.00 | 103.32 |
| Short term receivables total | 93.00 | 84.00 | 83.00 | 70.00 | 103.32 |
| Cash and bank deposits | 10.00 | 1.00 | 156.00 | 7.29 | |
| Cash and cash equivalents | 10.00 | 1.00 | 156.00 | 7.29 | |
| Balance sheet total (assets) | 103.00 | 84.00 | 134.00 | 265.00 | 139.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | - 139.00 | - 147.00 | - 119.00 | - 101.00 | -67.70 |
| Profit of the financial year | -7.00 | 28.00 | 17.00 | 33.00 | - 119.39 |
| Shareholders equity total | -16.00 | 11.00 | 28.00 | 62.00 | -57.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.65 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 65.00 | 60.00 | 94.00 | 108.00 | 145.25 |
| Other non-interest bearing current liabilities | 44.00 | 3.00 | 2.00 | 85.00 | 40.97 |
| Current liabilities total | 119.00 | 73.00 | 106.00 | 203.00 | 196.87 |
| Balance sheet total (liabilities) | 103.00 | 84.00 | 134.00 | 265.00 | 139.78 |
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