HVIDOVRE HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 28970293
Sollentuna Alle 1-3, 2650 Hvidovre
holding@hif.dk
tel: 61915146
https://hvidovrefodbold.dk/hvidovre-holding-as/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.15 | -35.26 | -35.02 | -63.50 | - 666.95 |
| EBIT | -25.15 | -35.26 | -35.02 | -63.50 | - 666.95 |
| Other financial income | 182.00 | 1 384.00 | 0.01 | ||
| Other financial expenses | -7.78 | -0.93 | -2.87 | -29.82 | - 181.11 |
| Pre-tax profit | -32.93 | 145.81 | 1 346.11 | -93.31 | - 848.05 |
| Income taxes | - 223.90 | 223.90 | |||
| Net earnings | -32.93 | 145.81 | 1 122.21 | 130.59 | - 848.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 2 456.79 | 1 857.06 | 1 677.06 | 761.06 | 1 829.06 |
| Long term receivables total | 2 456.79 | 1 857.06 | 1 677.06 | 761.06 | 1 829.06 |
| Inventories total | |||||
| Current other receivables | 27.34 | 2.50 | |||
| Short term receivables total | 27.34 | 2.50 | |||
| Cash and bank deposits | 1.45 | 2.59 | 5.39 | 3.95 | |
| Cash and cash equivalents | 1.45 | 2.59 | 5.39 | 3.95 | |
| Balance sheet total (assets) | 2 484.13 | 1 858.51 | 1 679.65 | 766.45 | 1 835.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 275.00 | 4 275.00 | 4 275.00 | 4 275.00 | 5 343.75 |
| Retained earnings | -5 205.12 | -5 238.05 | -5 092.24 | -3 969.63 | -3 839.04 |
| Profit of the financial year | -32.93 | 145.81 | 1 122.21 | 130.59 | - 848.05 |
| Shareholders equity total | - 963.05 | - 817.24 | 304.97 | 435.96 | 656.66 |
| Capital loans | 2 488.00 | 2 333.00 | 798.00 | ||
| Non-current liabilities total | 2 488.00 | 2 333.00 | 798.00 | ||
| Current loans from credit institutions | 210.00 | 93.00 | 68.00 | ||
| Current trade creditors | 43.90 | 79.16 | 114.18 | 157.68 | 828.33 |
| Current owed to group member | 565.16 | 165.44 | 165.44 | 165.44 | 165.44 |
| Short-term deferred tax liabilities | 223.90 | ||||
| Other non-interest bearing current liabilities | 140.11 | 5.15 | 5.16 | 7.38 | 185.09 |
| Current liabilities total | 959.18 | 342.75 | 576.68 | 330.50 | 1 178.85 |
| Balance sheet total (liabilities) | 2 484.13 | 1 858.51 | 1 679.65 | 766.45 | 1 835.51 |
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