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Hvidbjerg i A/S — Credit Rating and Financial Key Figures

CVR number: 14449507
Østergade 24, Hvidbjerg 7790 Thyholm
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit53 000.0053 000.0042 000.0044 036.0334 571.70
Costs of management-8 930.57-9 634.42
Costs of distribution-21 560.35-21 076.44
Other operating expenses-1 174.96
EBIT24 000.0022 000.0012 000.0012 370.173 860.85
Other financial income865.08418.31
Other financial expenses- 179.29- 253.89
Pre-tax profit19 000.0018 000.0010 000.0013 055.964 025.26
Income taxes-2 871.23- 883.26
Net earnings19 000.0018 000.0010 000.0010 184.733 142.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 181.612 419.99
Intangible rights501.84401.48
Intangible assets total1 683.452 821.47
Land and waters5 422.544 724.41
Buildings21 514.7126 332.88
Machinery and equipment2 738.972 604.72
Advance payments and construction in progress3 231.322 257.34
Tangible assets total32 907.5535 919.35
Investments total117 000.00124 000.00125 000.00
Non-curr. owed by group member comp.10 000.00
Non-current other receivables632.87435.31
Long term receivables total10 632.87435.31
Semifinished products1 068.781 206.25
Raw materials and consumables24 285.2624 383.64
Finished products/goods2 632.472 935.82
Inventories total27 986.5128 525.71
Current trade debtors36 109.8845 693.85
Current amounts owed by group member comp.123.3137.17
Prepayments and accrued income68.68155.94
Current other receivables2 526.431 560.53
Short term receivables total38 828.3047 447.48
Cash and bank deposits318.16322.82
Cash and cash equivalents318.16322.82
Balance sheet total (assets)117 000.00124 000.00125 000.00112 356.83115 472.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital83 000.0091 000.0091 000.0011 000.0011 000.00
Shares repurchased15 000.005 000.00
Retained earnings-19 000.00-18 000.00-10 000.0049 662.0254 846.75
Profit of the financial year19 000.0018 000.0010 000.0010 184.733 142.00
Shareholders equity total83 000.0091 000.0091 000.0085 846.7573 988.75
Provisions1 854.441 980.85
Non-current loans from credit institutions1 878.071 646.58
Non-current liabilities total1 878.071 646.58
Current loans from credit institutions2 589.6516 788.49
Current trade creditors7 377.028 984.34
Current owed to group member545.97
Short-term deferred tax liabilities2 649.22756.86
Other non-interest bearing current liabilities10 161.6810 780.31
Current liabilities total22 777.5737 855.97
Balance sheet total (liabilities)83 000.0091 000.0091 000.00112 356.83115 472.14
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