Hvitfeldt ApS — Credit Rating and Financial Key Figures
CVR number: 43502182
Alleen 42, 4736 Karrebæksminde
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -37.31 | 57.89 | 389.47 |
Total depreciation | -1.23 | -4.91 | |
EBIT | -38.53 | 52.99 | 389.47 |
Other financial income | 0.55 | ||
Other financial expenses | -97.90 | -34.84 | -24.09 |
Net income from associates (fin.) | -83.18 | 2.08 | 194.60 |
Pre-tax profit | - 219.61 | 20.22 | 560.54 |
Income taxes | 30.02 | -4.36 | -76.19 |
Net earnings | - 189.60 | 15.86 | 484.35 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 1 161.15 | ||
Buildings | 1 166.05 | ||
Tangible assets total | 1 166.05 | 1 161.15 | |
Participating interests | 1 009.44 | 1 014.75 | 1 209.35 |
Investments total | 1 009.44 | 1 014.75 | 1 209.35 |
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 1.15 | ||
Current deferred tax assets | 30.02 | 25.66 | 29.47 |
Short term receivables total | 30.02 | 25.66 | 30.62 |
Cash and bank deposits | 376.45 | ||
Cash and cash equivalents | 376.45 | ||
Balance sheet total (assets) | 2 205.52 | 2 201.55 | 1 616.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 63.00 | 63.00 | 63.00 |
Share premium account | 1 029.62 | ||
Retained earnings | 83.18 | 923.20 | 939.06 |
Profit of the financial year | - 189.60 | 15.86 | 484.35 |
Shareholders equity total | 986.20 | 1 002.06 | 1 486.41 |
Non-current liabilities total | |||
Current loans from credit institutions | 650.81 | 630.99 | |
Current trade creditors | 12.50 | 12.50 | 12.50 |
Current owed to participating | 556.00 | 556.00 | 108.50 |
Other non-interest bearing current liabilities | 9.01 | ||
Current liabilities total | 1 219.31 | 1 199.49 | 130.01 |
Balance sheet total (liabilities) | 2 205.52 | 2 201.55 | 1 616.42 |
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