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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 427.85 | 210.57 | |||
| Gross profit | 370.68 | 161.91 | 342.94 | 320.10 | 148.56 |
| Costs of management | -57.18 | -48.65 | |||
| Employee benefit expenses | - 377.57 | - 300.78 | -98.03 | ||
| EBIT | 186.95 | -38.75 | -34.62 | 19.32 | 50.52 |
| Other financial income | 456.65 | 30.85 | |||
| Other financial expenses | -0.88 | - 194.18 | -11.58 | -1.59 | |
| Net income from associates (fin.) | 500.00 | ||||
| Pre-tax profit | 186.07 | -38.75 | - 228.81 | 464.40 | 579.78 |
| Income taxes | -43.33 | -3.35 | -17.60 | ||
| Net earnings | 186.07 | -38.75 | - 272.13 | 461.05 | 562.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 25.00 | |||
| Participating interests | 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. | 2 000.00 | 2 390.00 | |||
| Long term receivables total | 2 000.00 | 2 390.00 | |||
| Inventories total | |||||
| Current trade debtors | 26.99 | 5.69 | |||
| Current owed by particip. interest comp. | 100.00 | 173.68 | 521.99 | ||
| Prepayments and accrued income | 41.47 | ||||
| Current other receivables | 105.00 | 110.25 | |||
| Current deferred tax assets | 17.63 | 13.63 | 6.10 | 0.50 | |
| Short term receivables total | 17.63 | 182.08 | 284.78 | 638.44 | |
| Other current investments | 181.51 | 88.63 | 465.50 | 505.50 | |
| Cash and bank deposits | 12.72 | 44.44 | 3.03 | 46.09 | 43.48 |
| Cash and cash equivalents | 12.72 | 225.95 | 91.66 | 511.59 | 548.98 |
| Balance sheet total (assets) | 2 037.72 | 2 658.58 | 298.74 | 821.37 | 1 212.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 239.37 | 425.43 | 386.69 | 114.56 | 575.61 |
| Profit of the financial year | 186.07 | -38.75 | - 272.13 | 461.05 | 562.18 |
| Shareholders equity total | 475.43 | 436.69 | 164.56 | 625.61 | 1 187.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.46 | 15.75 | |||
| Current owed to participating | 1 550.00 | 2 195.00 | 94.62 | 158.73 | 1.01 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 12.28 | 26.90 | 39.56 | 24.57 | 7.87 |
| Current liabilities total | 1 562.29 | 2 221.90 | 134.19 | 195.76 | 24.63 |
| Balance sheet total (liabilities) | 2 037.72 | 2 658.58 | 298.74 | 821.37 | 1 212.41 |
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