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Hvalsø Bakke ApS — Credit Rating and Financial Key Figures
CVR number: 41023104
Lene Haus Vej 15, 7430 Ikast
ckh@klimahuse.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.75 | -11.75 | 494.20 | 740.76 | 398.15 |
| EBIT | -12.75 | -11.75 | 494.20 | 740.76 | 398.15 |
| Other financial income | 1.25 | 9.48 | 9.54 | ||
| Other financial expenses | -2.34 | -21.01 | -67.99 | ||
| Pre-tax profit | -12.75 | -11.75 | 493.11 | 729.23 | 339.70 |
| Income taxes | 2.83 | -3.06 | - 108.47 | - 164.57 | -89.60 |
| Net earnings | -9.92 | -14.81 | 384.64 | 564.65 | 250.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 5.85 | 1.91 | |||
| Long term receivables total | 5.85 | 1.91 | |||
| Semifinished products | 2 364.45 | 13 354.99 | 30 323.42 | 29 267.78 | 14 099.14 |
| Inventories total | 2 364.45 | 13 354.99 | 30 323.42 | 29 267.78 | 14 099.14 |
| Current trade debtors | 367.29 | 3 632.34 | |||
| Current amounts owed by group member comp. | 0.18 | 152.13 | 149.59 | 159.13 | |
| Prepayments and accrued income | 325.00 | 285.00 | |||
| Current other receivables | 890.64 | 2 746.06 | 1 050.41 | 86.66 | |
| Current deferred tax assets | 0.18 | 0.88 | 4.65 | ||
| Short term receivables total | 0.18 | 891.70 | 3 223.19 | 1 852.29 | 3 882.79 |
| Cash and bank deposits | 100.00 | 100.00 | 100.00 | ||
| Cash and cash equivalents | 100.00 | 100.00 | 100.00 | ||
| Balance sheet total (assets) | 2 370.49 | 14 248.59 | 33 646.61 | 31 220.07 | 18 081.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.47 | -21.39 | -36.20 | 348.44 | 913.09 |
| Profit of the financial year | -9.92 | -14.81 | 384.64 | 564.65 | 250.11 |
| Shareholders equity total | 28.61 | 13.80 | 398.44 | 963.09 | 1 213.20 |
| Provisions | 104.54 | 269.12 | 363.36 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 040.88 | 7 690.11 | 8 263.84 | 17 507.11 | 13 033.78 |
| Current trade creditors | 1 301.00 | 6 544.68 | 24 877.77 | 10 580.27 | 446.79 |
| Short-term deferred tax liabilities | 2.02 | ||||
| Other non-interest bearing current liabilities | 1 900.49 | 3 024.79 | |||
| Current liabilities total | 2 341.88 | 14 234.79 | 33 143.63 | 29 987.86 | 16 505.36 |
| Balance sheet total (liabilities) | 2 370.49 | 14 248.59 | 33 646.61 | 31 220.07 | 18 081.92 |
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