Hvam Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39573156
Hybenhaven 13, 8620 Kjellerup
morten@vvsteknik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 602.00 | 2 567.00 | 1 869.75 | ||
| External services | -16.00 | -38.00 | -26.33 | ||
| Gross profit | -12.31 | -6.97 | -16.24 | 2 529.00 | 1 843.42 |
| EBIT | -12.31 | -6.97 | 3 586.00 | 2 529.00 | 1 843.42 |
| Other financial income | 0.06 | 1.00 | 7.58 | ||
| Other financial expenses | -1.84 | -3.54 | -2.00 | -2.00 | |
| Net income from associates (fin.) | 60.00 | 785.36 | |||
| Pre-tax profit | 45.85 | 774.91 | 3 585.00 | 2 527.00 | 1 851.00 |
| Net earnings | 45.85 | 774.91 | 3 585.00 | 2 527.00 | 1 851.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 170.01 | 455.37 | 4 057.00 | 4 669.00 | 4 038.20 |
| Investments total | 170.01 | 455.37 | 4 057.00 | 4 669.00 | 4 038.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 14.75 | 22.00 | |||
| Current other receivables | 23.00 | 27.00 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | 14.75 | 45.00 | 27.00 | |
| Cash and bank deposits | 389.27 | 136.00 | 1 592.00 | 3 560.52 | |
| Cash and cash equivalents | 389.27 | 136.00 | 1 592.00 | 3 560.52 | |
| Balance sheet total (assets) | 172.01 | 859.39 | 4 238.00 | 6 288.00 | 7 598.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 472.00 | 1 547.04 | ||
| Other reserves | 285.36 | 286.00 | 4 027.00 | 3 321.15 | |
| Retained earnings | 9.21 | - 457.71 | 317.00 | - 783.00 | 827.20 |
| Profit of the financial year | 45.85 | 774.91 | 3 585.00 | 2 527.00 | 1 851.00 |
| Shareholders equity total | 95.05 | 756.97 | 4 228.00 | 6 283.00 | 7 586.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 1.18 | 1.91 | |||
| Other non-interest bearing current liabilities | 75.74 | 100.52 | 5.00 | 7.33 | |
| Current liabilities total | 76.96 | 102.43 | 10.00 | 5.00 | 12.33 |
| Balance sheet total (liabilities) | 172.01 | 859.39 | 4 238.00 | 6 288.00 | 7 598.73 |
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