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HVIDBERG HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32055621
Plutonvej 23, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.85 | ||||
| Gross profit | -6.85 | -6.85 | 68.91 | 153.08 | 20.15 |
| Wages and salaries | - 283.83 | ||||
| Employee benefit expenses | - 290.44 | - 225.12 | |||
| EBIT | -6.85 | -6.85 | - 214.92 | - 137.36 | - 204.97 |
| Other financial income | 8.24 | 4.13 | 36.50 | 45.44 | 28.39 |
| Other financial expenses | -7.70 | -8.85 | -0.08 | -0.01 | |
| Net income from associates (fin.) | - 102.42 | 36.20 | 57.99 | ||
| Pre-tax profit | - 108.73 | 24.64 | - 120.52 | -91.92 | - 176.58 |
| Income taxes | 1.43 | 2.54 | 39.27 | -44.00 | |
| Net earnings | - 107.30 | 27.19 | -81.24 | -91.92 | - 220.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 511.61 | 547.82 | |||
| Investments total | 511.61 | 547.82 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.00 | 52.12 | |||
| Current amounts owed by group member comp. | 463.99 | 366.88 | |||
| Current other receivables | 1 542.04 | 86.13 | 367.25 | ||
| Current deferred tax assets | 10.81 | 13.35 | 44.00 | 44.00 | |
| Short term receivables total | 2 016.84 | 380.23 | 237.13 | 96.12 | 367.25 |
| Cash and bank deposits | 510.38 | 2 042.98 | 2 698.06 | 2 539.17 | 2 449.40 |
| Cash and cash equivalents | 510.38 | 2 042.98 | 2 698.06 | 2 539.17 | 2 449.40 |
| Balance sheet total (assets) | 3 038.84 | 2 971.02 | 2 935.19 | 2 635.30 | 2 816.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Retained earnings | 2 921.14 | 2 718.84 | 2 651.02 | 2 474.78 | 2 287.86 |
| Profit of the financial year | - 107.30 | 27.19 | -81.24 | -91.92 | - 220.58 |
| Shareholders equity total | 3 033.84 | 2 966.02 | 2 789.78 | 2 602.86 | 2 287.28 |
| Non-current liabilities total | |||||
| Advances received | 420.69 | ||||
| Current trade creditors | 101.04 | 1.51 | 70.60 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 44.37 | 30.93 | 38.09 |
| Current liabilities total | 5.00 | 5.00 | 145.41 | 32.44 | 529.38 |
| Balance sheet total (liabilities) | 3 038.84 | 2 971.02 | 2 935.19 | 2 635.30 | 2 816.66 |
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