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Hvinning ApS — Credit Rating and Financial Key Figures
CVR number: 29779147
Dybbølvej 1, 8600 Silkeborg
karin@km-trend.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -6.55 | -8.55 | -41.80 | -80.69 |
| EBIT | -1.00 | -6.55 | -8.55 | -41.80 | -80.69 |
| Other financial income | 4.40 | 1.10 | 34.83 | 17.64 | |
| Other financial expenses | -0.20 | -0.23 | -12.83 | -27 241.39 | |
| Net income from associates (fin.) | 1 754.00 | 475.05 | 2 848.33 | 43 099.58 | -63.98 |
| Pre-tax profit | 1 753.00 | 472.70 | 2 840.65 | 43 079.78 | -27 368.42 |
| Income taxes | 0.53 | 1.64 | 4.47 | -0.42 | |
| Net earnings | 1 753.00 | 473.23 | 2 842.29 | 43 084.25 | -27 368.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 094.00 | 4 239.34 | 6 887.67 | ||
| Investments total | 4 094.00 | 4 239.34 | 6 887.67 | ||
| Non-current other receivables | 40 000.00 | 11 000.00 | |||
| Long term receivables total | 40 000.00 | 11 000.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 155.00 | 125.75 | 143.48 | ||
| Current other receivables | 2.95 | ||||
| Current deferred tax assets | 419.00 | 122.24 | 745.97 | 68.47 | |
| Short term receivables total | 574.00 | 248.00 | 889.45 | 68.47 | 2.95 |
| Cash and bank deposits | 32.00 | 59.47 | 58.42 | 3 215.77 | 2 188.19 |
| Cash and cash equivalents | 32.00 | 59.47 | 58.42 | 3 215.77 | 2 188.19 |
| Balance sheet total (assets) | 4 700.00 | 4 546.80 | 7 835.54 | 43 284.25 | 13 191.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 330.00 | 200.00 | 330.00 | 9 304.37 | 2 000.00 |
| Other reserves | 3 634.00 | 3 909.34 | 5 757.67 | -6 604.37 | |
| Retained earnings | -1 569.00 | - 290.48 | -1 995.58 | -2 700.00 | 38 384.25 |
| Profit of the financial year | 1 753.00 | 473.23 | 2 842.29 | 43 084.25 | -27 368.84 |
| Shareholders equity total | 4 273.00 | 4 417.08 | 7 059.37 | 43 209.25 | 13 140.41 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 419.00 | 121.72 | 744.33 | 20.73 | |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 31.83 | 75.00 | 30.00 |
| Current liabilities total | 427.00 | 129.72 | 776.16 | 75.00 | 50.73 |
| Balance sheet total (liabilities) | 4 700.00 | 4 546.80 | 7 835.54 | 43 284.25 | 13 191.14 |
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