H.Hvid Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41645350
Hørret Byvej 14, 8320 Mårslet
hh@hhvid.dk
tel: 23815005
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 576.39 | 903.91 | |
| Costs of manufacturing | -1 372.82 | - 188.72 | |
| Rents | -27.30 | ||
| Gross profit | 4.97 | 430.42 | 662.89 |
| Costs of management | -25.00 | ||
| Employee benefit expenses | - 174.00 | - 289.00 | |
| Other operating expenses | -2.87 | - 290.79 | |
| EBIT | - 169.03 | 138.56 | 319.80 |
| Other financial income | -5.60 | ||
| Other financial expenses | 1.87 | ||
| Pre-tax profit | 4.97 | 140.42 | 10.49 |
| Income taxes | -30.70 | -2.29 | |
| Net earnings | 4.97 | 109.72 | 8.20 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 35.00 | 16.25 | 36.25 |
| Short term receivables total | 35.00 | 16.25 | 36.25 |
| Cash and bank deposits | 40.00 | 145.18 | 155.67 |
| Cash and cash equivalents | 40.00 | 145.18 | 155.67 |
| Balance sheet total (assets) | 75.00 | 161.43 | 191.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 35.00 | 125.80 | |
| Retained earnings | -4.97 | -71.12 | 2.29 |
| Profit of the financial year | 4.97 | 109.72 | 8.20 |
| Shareholders equity total | 75.00 | 78.60 | 176.29 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 30.70 | 2.31 | |
| Other non-interest bearing current liabilities | 52.13 | 13.32 | |
| Current liabilities total | 82.83 | 15.63 | |
| Balance sheet total (liabilities) | 75.00 | 161.43 | 191.92 |
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