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HV Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39418797
Nørregade 28, Asferg 8990 Fårup
hansrvestergaard@gmail.com
tel: 29283144
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 210.57 | ||||
| Gross profit | 161.91 | 342.94 | 320.10 | 148.56 | 129.39 |
| Costs of management | -48.65 | ||||
| Employee benefit expenses | - 377.57 | - 300.78 | -98.03 | - 133.27 | |
| EBIT | -38.75 | -34.62 | 19.32 | 50.52 | -3.88 |
| Other financial income | 456.65 | 30.85 | 72.08 | ||
| Other financial expenses | - 194.18 | -11.58 | -1.59 | -2.99 | |
| Net income from associates (fin.) | 500.00 | 250.00 | |||
| Pre-tax profit | -38.75 | - 228.81 | 464.40 | 579.78 | 315.21 |
| Income taxes | -43.33 | -3.35 | -17.60 | -14.22 | |
| Net earnings | -38.75 | - 272.13 | 461.05 | 562.18 | 300.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | ||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Non-curr. owed by group member comp. | 2 390.00 | ||||
| Non-current loans receivable | 20.00 | ||||
| Long term receivables total | 2 390.00 | 20.00 | |||
| Inventories total | |||||
| Current trade debtors | 26.99 | 5.69 | 48.76 | ||
| Current owed by particip. interest comp. | 100.00 | 173.68 | 521.99 | 343.82 | |
| Prepayments and accrued income | 41.47 | ||||
| Current other receivables | 105.00 | 110.25 | 459.28 | ||
| Current deferred tax assets | 17.63 | 13.63 | 6.10 | 0.50 | |
| Short term receivables total | 17.63 | 182.08 | 284.78 | 638.44 | 851.86 |
| Other current investments | 181.51 | 88.63 | 465.50 | 505.50 | 585.50 |
| Cash and bank deposits | 44.44 | 3.03 | 46.09 | 43.48 | 47.63 |
| Cash and cash equivalents | 225.95 | 91.66 | 511.59 | 548.98 | 633.13 |
| Balance sheet total (assets) | 2 658.58 | 298.74 | 821.37 | 1 212.41 | 1 529.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 425.43 | 386.69 | 114.56 | 575.61 | 1 137.79 |
| Profit of the financial year | -38.75 | - 272.13 | 461.05 | 562.18 | 300.99 |
| Shareholders equity total | 436.69 | 164.56 | 625.61 | 1 187.79 | 1 488.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.46 | 15.75 | 17.16 | ||
| Current owed to participating | 2 195.00 | 94.62 | 158.73 | 1.01 | 2.55 |
| Short-term deferred tax liabilities | 14.22 | ||||
| Other non-interest bearing current liabilities | 26.90 | 39.56 | 24.57 | 7.87 | 7.27 |
| Current liabilities total | 2 221.90 | 134.19 | 195.76 | 24.63 | 41.21 |
| Balance sheet total (liabilities) | 2 658.58 | 298.74 | 821.37 | 1 212.41 | 1 529.99 |
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