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Hvitfeldt ApS — Credit Rating and Financial Key Figures
CVR number: 43502182
Alleen 42, 4736 Karrebæksminde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -37.31 | 57.89 | 389.47 | -47.54 |
| Total depreciation | -1.23 | -4.91 | ||
| EBIT | -38.53 | 52.99 | 389.47 | -47.54 |
| Other financial income | 0.55 | 831.66 | ||
| Other financial expenses | -97.90 | -34.84 | -24.09 | -0.76 |
| Net income from associates (fin.) | -83.18 | 2.08 | 194.60 | -97.88 |
| Pre-tax profit | - 219.61 | 20.22 | 560.54 | 685.47 |
| Income taxes | 30.02 | -4.36 | -76.19 | 0.47 |
| Net earnings | - 189.60 | 15.86 | 484.35 | 685.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| 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 | 239.53 |
| Investments total | 1 009.44 | 1 014.75 | 1 209.35 | 239.53 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 300.00 | |||
| Prepayments and accrued income | 1.15 | 1.15 | ||
| Current other receivables | 0.23 | 440.33 | ||
| Current deferred tax assets | 30.02 | 25.66 | 29.47 | |
| Short term receivables total | 30.02 | 25.66 | 30.85 | 741.48 |
| Cash and bank deposits | 376.45 | 1 302.66 | ||
| Cash and cash equivalents | 376.45 | 1 302.66 | ||
| Balance sheet total (assets) | 2 205.52 | 2 201.55 | 1 616.65 | 2 283.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 63.00 | 63.00 | 63.00 | 63.00 |
| Share premium account | 1 029.62 | |||
| Retained earnings | 83.18 | 923.20 | 939.06 | 1 521.30 |
| Profit of the financial year | - 189.60 | 15.86 | 484.35 | 685.94 |
| Shareholders equity total | 986.20 | 1 002.06 | 1 486.41 | 2 270.24 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 650.81 | 630.99 | ||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 13.44 |
| Current owed to participating | 556.00 | 556.00 | 108.50 | |
| Other non-interest bearing current liabilities | 9.24 | |||
| Current liabilities total | 1 219.31 | 1 199.49 | 130.24 | 13.44 |
| Balance sheet total (liabilities) | 2 205.52 | 2 201.55 | 1 616.65 | 2 283.67 |
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