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A/S HVIDE SANDE SKIBS- OG BAADEBYGGERI — Credit Rating and Financial Key Figures

CVR number: 64600028
Beddingsvej 2, 6960 Hvide Sande
tel: 97312683
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit122 085.0089 831.0032 567.0031 196.0034 893.00
Employee benefit expenses-27 390.00-30 474.00
Other operating expenses-61.00-91.00
Total depreciation-3 931.00-3 303.00
EBIT6 426.008 207.003 517.00- 186.001 025.00
Other financial income4 365.003 237.00
Other financial expenses- 848.00- 558.00
Pre-tax profit5 789.003 590.003 823.003 331.003 704.00
Income taxes- 717.00- 812.00
Net earnings5 789.003 590.003 823.002 614.002 892.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters17 995.0016 561.00
Buildings1 693.001 290.00
Machinery and equipment2 342.001 473.00
Tangible assets total22 030.0019 324.00
Holdings in group member companies20.00
Investments total191 005.00204 841.00160 492.0020.00
Non-curr. owed by group member comp.75 000.0075 000.00
Non-current loans receivable15.0015.00
Non-current other receivables135.00135.00
Long term receivables total75 150.0075 150.00
Raw materials and consumables1 857.002 007.00
Inventories total1 857.002 007.00
Current trade debtors10 819.0043 511.00
Current amounts owed by group member comp.11 219.00263.00
Current other receivables17 035.0026 343.00
Short term receivables total39 073.0070 117.00
Other current investments1 212.00
Cash and bank deposits12 732.002 211.00
Cash and cash equivalents13 944.002 211.00
Balance sheet total (assets)191 005.00204 841.00160 492.00152 054.00168 829.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital90 020.0095 423.0099 098.00912.00912.00
Other reserves- 463.00-10.00
Retained earnings-5 789.00-3 590.00-3 823.0090 186.0092 800.00
Profit of the financial year5 789.003 590.003 823.002 614.002 892.00
Shareholders equity total90 020.0095 423.0099 098.0093 249.0096 594.00
Provisions4 705.002 072.00
Non-current loans from credit institutions8 733.00
Non-current liabilities total8 733.00
Current loans from credit institutions395.00428.00
Current trade creditors3 155.0011 333.00
Current owed to group member61.0012 872.00
Short-term deferred tax liabilities490.003 570.00
Other non-interest bearing current liabilities8 429.004 140.00
Accruals and deferred income41 570.0029 087.00
Current liabilities total54 100.0061 430.00
Balance sheet total (liabilities)90 020.0095 423.0099 098.00152 054.00168 829.00
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