HVIDTFELDT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36036621
Klingenbergsgade 9, 7900 Nykøbing M
klaus@kcit.dk
tel: 30298886

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales26.8686.3113.7423.12
External services-1.25-1.25-1.25-2.09-2.06
Gross profit-1.2525.6185.0611.6621.06
EBIT-1.2525.6185.0611.6621.06
Other financial expenses-5.00-1.53-0.60
Pre-tax profit-1.2525.6180.0610.1320.46
Income taxes2.210.280.460.46
Net earnings-1.2527.8280.3410.5920.92

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies26.86113.17126.91150.04
Investments total26.86113.17126.91150.04
Long term receivables total
Inventories total
Current amounts owed by group member comp.10.40
Current deferred tax assets9.4425.5410.724.79
Short term receivables total9.4425.5421.114.79
Balance sheet total (assets)36.31138.71148.03154.83

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves63.1776.91100.04
Retained earnings-57.50-58.75-94.10-27.51-40.04
Profit of the financial year-1.2527.8280.3410.5920.92
Shareholders equity total-8.7519.0799.41110.00130.91
Non-current liabilities total
Current trade creditors1.251.251.251.251.25
Current owed to group member7.508.750.5622.33
Short-term deferred tax liabilities7.2437.4936.590.33
Other non-interest bearing current liabilities0.190.00
Current liabilities total8.7517.2439.3038.0323.91
Balance sheet total (liabilities)36.31138.71148.03154.83
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