Malerfirmaet Hviid ApS — Credit Rating and Financial Key Figures
CVR number: 40235272
Vassingerødvej 89 E, 3540 Lynge
mfhviid@outlook.dk
tel: 61616255
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 453.51 | ||||
| Costs of manufacturing | - 122.08 | ||||
| External services | -97.29 | ||||
| Gross profit | 210.16 | 276.33 | 653.94 | 941.96 | 1 347.15 |
| Costs of management | -23.98 | ||||
| Employee benefit expenses | - 191.92 | - 355.58 | - 514.41 | - 649.57 | |
| Total depreciation | -10.72 | -18.37 | -57.83 | -59.04 | - 112.25 |
| EBIT | 35.96 | 66.04 | 240.53 | 368.52 | 585.33 |
| Other financial expenses | -0.07 | -0.43 | -0.65 | -1.99 | |
| Pre-tax profit | 35.88 | 65.61 | 239.88 | 366.52 | 585.33 |
| Income taxes | -52.77 | ||||
| Net earnings | 35.88 | 65.61 | 187.11 | 366.52 | 585.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.90 | 252.41 | 218.66 | 184.90 | 151.14 |
| Tangible assets total | 44.90 | 252.41 | 218.66 | 184.90 | 151.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.38 | 87.38 | 434.35 | 82.86 | 812.76 |
| Current other receivables | 48.58 | 50.08 | 50.08 | ||
| Short term receivables total | 87.38 | 87.38 | 482.93 | 132.94 | 862.84 |
| Cash and bank deposits | 39.80 | 75.68 | 27.89 | 61.84 | 59.62 |
| Cash and cash equivalents | 39.80 | 75.68 | 27.89 | 61.84 | 59.62 |
| Balance sheet total (assets) | 172.07 | 415.46 | 729.47 | 379.68 | 1 073.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.62 | 84.23 | - 461.71 | -95.19 | |
| Profit of the financial year | 35.88 | 65.61 | 187.11 | 366.52 | 585.33 |
| Shareholders equity total | 35.88 | 124.23 | 311.33 | -55.19 | 530.14 |
| Non-current loans from credit institutions | 188.80 | 148.19 | 101.56 | ||
| Non-current leasing loans | 204.63 | ||||
| Non-current owed to group member | 96.98 | 0.07 | 24.27 | 0.20 | |
| Non-current deferred tax liabilities | 52.77 | 52.77 | |||
| Non-current liabilities total | 96.98 | 204.70 | 188.80 | 225.24 | 154.54 |
| Short-term deferred tax liabilities | 52.77 | 129.34 | |||
| Other non-interest bearing current liabilities | 39.20 | 86.54 | 176.56 | 80.29 | 388.92 |
| Current liabilities total | 39.20 | 86.54 | 229.34 | 209.63 | 388.92 |
| Balance sheet total (liabilities) | 172.07 | 415.46 | 729.47 | 379.68 | 1 073.60 |
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