Hvide Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37317179
Sørupvej 19, 4684 Holmegaard
chrcorrell@gmail.com
tel: 31531100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.66 | -11.53 | -91.93 | -77.04 | -87.51 |
| EBIT | -10.66 | -11.53 | -91.93 | -77.04 | -87.51 |
| Other financial income | 244.89 | ||||
| Other financial expenses | - 101.33 | -67.09 | |||
| Reduction non-current investment assets | -4 120.43 | -1 110.59 | |||
| Net income from associates (fin.) | 31 839.85 | ||||
| Pre-tax profit | -10.66 | -11.53 | 31 992.80 | -4 298.81 | -1 265.18 |
| Income taxes | -24.55 | 4.28 | |||
| Net earnings | -10.66 | -11.53 | 31 968.25 | -4 298.81 | -1 260.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 56.00 | 56.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Participating interests | 0.00 | 0.00 | |||
| Investments total | 56.00 | 56.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 702.83 | 2 286.48 | |||
| Current other receivables | 26 306.42 | 20 412.50 | 18 528.34 | ||
| Short term receivables total | 26 306.42 | 22 115.33 | 20 814.82 | ||
| Cash and bank deposits | 638.11 | 462.35 | 553.89 | ||
| Cash and cash equivalents | 638.11 | 462.35 | 553.89 | ||
| Balance sheet total (assets) | 56.00 | 56.00 | 33 944.53 | 29 577.68 | 28 368.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -69.08 | -79.74 | -91.27 | 31 876.98 | 27 578.18 |
| Profit of the financial year | -10.66 | -11.53 | 31 968.25 | -4 298.81 | -1 260.91 |
| Shareholders equity total | -29.74 | -41.27 | 31 926.98 | 27 628.18 | 26 367.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 30.00 | 30.00 | 30.00 |
| Short-term deferred tax liabilities | 24.55 | ||||
| Other non-interest bearing current liabilities | 81.74 | 93.27 | 1 962.99 | 1 919.50 | 1 971.43 |
| Current liabilities total | 85.74 | 97.27 | 2 017.55 | 1 949.50 | 2 001.43 |
| Balance sheet total (liabilities) | 56.00 | 56.00 | 33 944.53 | 29 577.68 | 28 368.70 |
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