Hviidbo Multihjælp ApS — Credit Rating and Financial Key Figures
CVR number: 36989815
Hans Tausensgade 37, Flakkebjerg 4200 Slagelse
hviidbo@horndrup.eu
tel: 61776461
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.14 | 24.85 | 72.60 | 34.59 | -10.65 |
| Employee benefit expenses | -6.16 | -0.47 | |||
| Total depreciation | -14.59 | -14.59 | -11.49 | -16.41 | |
| EBIT | 14.55 | 4.09 | 60.63 | 18.18 | -10.65 |
| Other financial income | 0.21 | 1.49 | 1.53 | 3.37 | 3.85 |
| Other financial expenses | -0.04 | -0.05 | -0.05 | -0.09 | -0.05 |
| Pre-tax profit | 14.72 | 5.53 | 62.12 | 21.47 | -6.85 |
| Income taxes | -3.22 | -1.23 | -13.69 | -4.71 | 1.45 |
| Net earnings | 11.50 | 4.30 | 48.42 | 16.76 | -5.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.49 | 27.90 | 16.41 | ||
| Tangible assets total | 42.49 | 27.90 | 16.41 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.38 | 38.63 | 38.01 | 92.59 | 93.62 |
| Current other receivables | 2.74 | 3.20 | |||
| Current deferred tax assets | 0.71 | 0.20 | 1.45 | ||
| Short term receivables total | 8.12 | 39.34 | 38.20 | 92.59 | 98.27 |
| Cash and bank deposits | 15.11 | 7.08 | 75.81 | 51.85 | 31.16 |
| Cash and cash equivalents | 15.11 | 7.08 | 75.81 | 51.85 | 31.16 |
| Balance sheet total (assets) | 65.71 | 74.33 | 130.42 | 144.43 | 129.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.93 | 0.56 | 4.87 | 53.29 | 70.05 |
| Profit of the financial year | 11.50 | 4.30 | 48.42 | 16.76 | -5.40 |
| Shareholders equity total | 50.56 | 54.87 | 103.29 | 120.05 | 114.65 |
| Provisions | 0.21 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.63 | 9.93 | 8.73 | 8.53 | 8.33 |
| Current owed to participating | 1.07 | 1.11 | 1.22 | 1.27 | 1.28 |
| Short-term deferred tax liabilities | 3.23 | 2.16 | 13.18 | 4.51 | |
| Other non-interest bearing current liabilities | 0.00 | 6.26 | 4.00 | 10.07 | 5.16 |
| Current liabilities total | 14.93 | 19.46 | 27.13 | 24.38 | 14.77 |
| Balance sheet total (liabilities) | 65.71 | 74.33 | 130.42 | 144.43 | 129.42 |
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