HWJ Dressage ApS — Credit Rating and Financial Key Figures
CVR number: 40278524
Berings Gade 28, Høje Taastrup 2630 Taastrup
hwjdressage@softbase.dk
tel: 27647455
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 98.34 | 172.16 | 237.29 | 335.13 | 307.30 |
| External services | -43.69 | - 106.60 | - 129.73 | - 153.15 | - 113.50 |
| Gross profit | 54.65 | 65.56 | 107.57 | 181.98 | 193.80 |
| Wages and salaries | -20.93 | - 101.79 | - 203.21 | ||
| Social security expenses | -25.51 | -13.03 | -60.46 | ||
| Total depreciation | -9.43 | -9.39 | -9.40 | -9.40 | -3.66 |
| EBIT | 45.22 | 56.16 | 51.72 | 57.76 | -73.53 |
| Other financial income | 0.18 | 0.35 | |||
| Other financial expenses | -0.45 | -0.77 | -0.05 | -0.02 | -0.00 |
| Pre-tax profit | 44.77 | 55.39 | 51.67 | 57.92 | -73.18 |
| Net earnings | 44.77 | 55.39 | 51.67 | 57.92 | -73.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.85 | 22.46 | 13.06 | 3.66 | |
| Tangible assets total | 31.85 | 22.46 | 13.06 | 3.66 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.65 | -0.21 | 5.26 | 31.59 | 14.69 |
| Short term receivables total | 11.65 | -0.21 | 5.26 | 31.59 | 14.69 |
| Other current investments | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Cash and bank deposits | 65.64 | 118.07 | 134.40 | 96.02 | 73.23 |
| Cash and cash equivalents | 85.64 | 138.07 | 154.40 | 116.02 | 93.23 |
| Balance sheet total (assets) | 129.14 | 160.32 | 172.72 | 151.27 | 107.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.50 | 0.32 | -2.21 | 14.59 | 68.23 |
| Profit of the financial year | 44.77 | 55.39 | 51.67 | 57.92 | -73.18 |
| Shareholders equity total | 81.27 | 105.72 | 99.46 | 122.51 | 45.05 |
| Provisions | 9.96 | 9.17 | 9.96 | 9.96 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.17 | 5.33 | 2.91 | ||
| Short-term deferred tax liabilities | 10.80 | ||||
| Other non-interest bearing current liabilities | 34.74 | 40.10 | 62.46 | 18.80 | 50.00 |
| Current liabilities total | 37.91 | 45.43 | 73.26 | 18.80 | 52.91 |
| Balance sheet total (liabilities) | 129.14 | 160.32 | 172.72 | 151.27 | 107.92 |
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