Hvitved & Birkegaard ApS — Credit Rating and Financial Key Figures
CVR number: 42297070
Studiestrædet 27, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 383.85 | 1 246.74 | 1 438.51 |
Employee benefit expenses | - 224.06 | - 803.20 | |
Other operating expenses | - 145.22 | - 174.31 | - 179.43 |
Total depreciation | -2.04 | -12.83 | -25.70 |
EBIT | 236.59 | 835.55 | 430.19 |
Other financial expenses | -2.31 | -10.79 | -7.01 |
Pre-tax profit | 234.28 | 824.76 | 423.18 |
Income taxes | -46.28 | - 162.59 | -75.41 |
Net earnings | 188.00 | 662.17 | 347.77 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 22.43 | 113.61 | 87.91 |
Tangible assets total | 22.43 | 113.61 | 87.91 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 72.99 | 673.44 | 142.76 |
Current amounts owed by group member comp. | 11.30 | 111.30 | |
Current other receivables | 25.82 | 127.61 | 71.75 |
Short term receivables total | 98.81 | 812.36 | 325.81 |
Cash and bank deposits | 223.53 | 323.15 | 274.53 |
Cash and cash equivalents | 223.53 | 323.15 | 274.53 |
Balance sheet total (assets) | 344.77 | 1 249.11 | 688.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 188.00 | -49.83 | |
Profit of the financial year | 188.00 | 662.17 | 347.77 |
Shareholders equity total | 228.00 | 890.17 | 337.94 |
Provisions | 0.90 | 7.83 | 0.05 |
Non-current liabilities total | |||
Current trade creditors | 19.16 | 80.78 | |
Short-term deferred tax liabilities | 47.34 | 166.91 | 68.05 |
Other non-interest bearing current liabilities | 68.54 | 165.04 | 201.43 |
Current liabilities total | 115.87 | 351.11 | 350.26 |
Balance sheet total (liabilities) | 344.77 | 1 249.11 | 688.25 |
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