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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 215.00 | 15.00 | 43.00 | 27.00 | 324.50 |
| Employee benefit expenses | - 260.00 | - 264.00 | |||
| Other operating expenses | -1.00 | -1.00 | -0.51 | ||
| Total depreciation | -2.00 | -8.00 | -1.00 | -10.00 | |
| EBIT | -48.00 | 6.00 | 43.00 | 26.00 | 50.00 |
| Other financial expenses | -9.00 | -5.00 | -6.00 | -4.00 | -7.26 |
| Pre-tax profit | -57.00 | 1.00 | 37.00 | 22.00 | 42.74 |
| Income taxes | 12.00 | -8.00 | -9.00 | -5.00 | -9.25 |
| Net earnings | -45.00 | -7.00 | 28.00 | 17.00 | 33.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.00 | 50.00 | 39.17 | ||
| Tangible assets total | 7.00 | 50.00 | 39.17 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.00 | ||||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 101.00 | 93.00 | 84.00 | 79.00 | 69.97 |
| Short term receivables total | 127.00 | 93.00 | 84.00 | 83.00 | 69.97 |
| Cash and bank deposits | 23.00 | 10.00 | 1.00 | 156.29 | |
| Cash and cash equivalents | 23.00 | 10.00 | 1.00 | 156.29 | |
| Balance sheet total (assets) | 157.00 | 103.00 | 84.00 | 134.00 | 265.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | -95.00 | - 139.00 | - 147.00 | - 119.00 | - 101.19 |
| Profit of the financial year | -45.00 | -7.00 | 28.00 | 17.00 | 33.49 |
| Shareholders equity total | -10.00 | -16.00 | 11.00 | 28.00 | 62.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 74.00 | 65.00 | 60.00 | 94.00 | 108.75 |
| Other non-interest bearing current liabilities | 83.00 | 44.00 | 3.00 | 2.00 | 84.37 |
| Current liabilities total | 167.00 | 119.00 | 73.00 | 106.00 | 203.12 |
| Balance sheet total (liabilities) | 157.00 | 103.00 | 84.00 | 134.00 | 265.42 |
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