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Hvorvarp ApS — Credit Rating and Financial Key Figures
CVR number: 42983136
Halsvej 75, 9310 Vodskov
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 761.56 | 805.40 | 987.56 |
| Employee benefit expenses | - 980.06 | - 497.78 | - 614.12 |
| EBIT | - 218.50 | 307.62 | 373.44 |
| Other financial expenses | -16.29 | -17.57 | -30.83 |
| Pre-tax profit | - 234.79 | 290.05 | 342.61 |
| Income taxes | 50.46 | -64.98 | -80.30 |
| Net earnings | - 184.32 | 225.07 | 262.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 50.00 | 50.00 | 40.00 |
| Inventories total | 50.00 | 50.00 | 40.00 |
| Current trade debtors | 15.91 | 242.03 | 358.74 |
| Current amounts owed by group member comp. | 81.86 | 461.59 | 967.32 |
| Prepayments and accrued income | 36.00 | 28.00 | |
| Current deferred tax assets | 50.46 | ||
| Short term receivables total | 148.24 | 739.62 | 1 354.06 |
| Cash and bank deposits | 116.96 | ||
| Cash and cash equivalents | 116.96 | ||
| Balance sheet total (assets) | 198.24 | 789.62 | 1 511.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 184.32 | 40.75 | |
| Profit of the financial year | - 184.32 | 225.07 | 262.31 |
| Shareholders equity total | - 144.32 | 80.75 | 343.05 |
| Non-current loans from credit institutions | 191.10 | 476.10 | |
| Non-current deferred tax liabilities | 80.30 | ||
| Non-current liabilities total | 191.10 | 556.40 | |
| Current loans from credit institutions | 20.15 | 1.93 | |
| Current trade creditors | 13.31 | 119.52 | 204.13 |
| Current owed to participating | 88.10 | ||
| Short-term deferred tax liabilities | 14.52 | 14.52 | |
| Other non-interest bearing current liabilities | 221.00 | 381.81 | 392.92 |
| Current liabilities total | 342.56 | 517.78 | 611.57 |
| Balance sheet total (liabilities) | 198.24 | 789.62 | 1 511.02 |
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