HWN ApS
CVR number: 20285532
Københavnsvej 19 E, 3550 Slangerup
hwn@hwn.dk
tel: 20257578
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 029.00 | 883.00 | 752.00 | 946.00 | 1 039.31 |
| Total depreciation | - 153.00 | - 151.00 | - 149.00 | - 151.00 | - 210.92 |
| EBIT | 876.00 | 732.00 | 603.00 | 795.00 | 828.39 |
| Other financial income | 1.00 | 51.27 | |||
| Other financial expenses | -13.00 | -15.00 | -19.00 | -25.00 | -26.74 |
| Pre-tax profit | 863.00 | 717.00 | 584.00 | 771.00 | 852.92 |
| Income taxes | - 190.00 | - 158.00 | - 128.00 | - 155.00 | - 202.94 |
| Net earnings | 673.00 | 559.00 | 456.00 | 616.00 | 649.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 216.00 | 10 066.00 | 9 917.00 | 9 833.00 | 9 673.55 |
| Machinery and equipment | 36.00 | 35.00 | 35.00 | 242.00 | 190.38 |
| Tangible assets total | 10 252.00 | 10 101.00 | 9 952.00 | 10 075.00 | 9 863.93 |
| Investments total | |||||
| Non-current loans receivable | 1 497.00 | 1 990.40 | |||
| Long term receivables total | 1 497.00 | 1 990.40 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.00 | 7.00 | 13.00 | 13.00 | |
| Current other receivables | 31.00 | 293.00 | 140.00 | 31.00 | 168.23 |
| Short term receivables total | 42.00 | 300.00 | 153.00 | 44.00 | 168.23 |
| Cash and bank deposits | 866.00 | 1 220.00 | 1 661.00 | 695.00 | 1 101.58 |
| Cash and cash equivalents | 866.00 | 1 220.00 | 1 661.00 | 695.00 | 1 101.58 |
| Balance sheet total (assets) | 11 160.00 | 11 621.00 | 11 766.00 | 12 311.00 | 13 124.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 020.00 | 2 020.00 | 2 020.00 | 2 020.00 | 2 020.00 |
| Retained earnings | 5 301.00 | 5 974.00 | 6 533.00 | 6 989.00 | 7 604.73 |
| Profit of the financial year | 673.00 | 559.00 | 456.00 | 616.00 | 649.98 |
| Shareholders equity total | 7 994.00 | 8 553.00 | 9 009.00 | 9 625.00 | 10 274.71 |
| Provisions | 1 394.00 | 1 443.00 | 1 492.00 | 1 549.00 | 1 604.29 |
| Non-current loans from credit institutions | 1 128.00 | 876.00 | 626.00 | 383.00 | 130.70 |
| Non-current liabilities total | 1 128.00 | 876.00 | 626.00 | 383.00 | 130.70 |
| Current loans from credit institutions | 251.00 | 251.00 | 250.00 | 245.00 | 253.53 |
| Current trade creditors | 42.00 | 40.00 | 32.00 | 54.00 | 67.22 |
| Current owed to group member | 67.49 | ||||
| Short-term deferred tax liabilities | 109.00 | 79.00 | 177.00 | 246.21 | |
| Other non-interest bearing current liabilities | 351.00 | 338.00 | 266.00 | 266.00 | 353.63 |
| Accruals and deferred income | 11.00 | 12.00 | 12.00 | 126.37 | |
| Current liabilities total | 644.00 | 749.00 | 639.00 | 754.00 | 1 114.45 |
| Balance sheet total (liabilities) | 11 160.00 | 11 621.00 | 11 766.00 | 12 311.00 | 13 124.15 |
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