HVK Bogføring ApS — Credit Rating and Financial Key Figures
CVR number: 38170686
Sdr. Rind Vej 16, 8800 Viborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 164.36 | 396.96 | 328.71 | 218.11 | 16.94 |
| Employee benefit expenses | - 163.72 | - 395.86 | - 315.55 | - 217.91 | -32.67 |
| EBIT | 0.64 | 1.10 | 13.16 | 0.19 | -15.73 |
| Other financial expenses | -0.53 | -1.46 | -1.65 | -3.49 | -3.13 |
| Pre-tax profit | 0.11 | -0.37 | 11.51 | -3.30 | -18.86 |
| Income taxes | -0.04 | -0.02 | -2.53 | -0.02 | |
| Net earnings | 0.06 | -0.39 | 8.97 | -3.32 | -18.86 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.70 | 36.75 | 27.36 | 4.22 | 0.56 |
| Current other receivables | 1.12 | ||||
| Short term receivables total | 35.70 | 36.75 | 27.36 | 4.22 | 1.69 |
| Cash and bank deposits | 12.44 | 28.87 | 96.02 | 52.46 | 9.83 |
| Cash and cash equivalents | 12.44 | 28.87 | 96.02 | 52.46 | 9.83 |
| Balance sheet total (assets) | 48.14 | 65.62 | 123.39 | 56.68 | 11.51 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 40.00 | 40.00 |
| Other reserves | 4.96 | 4.96 | 13.54 | ||
| Retained earnings | -0.06 | -8.97 | -12.59 | -15.91 | |
| Profit of the financial year | 0.06 | -0.39 | 8.97 | -3.32 | -18.86 |
| Shareholders equity total | 9.96 | 9.57 | 18.54 | 24.09 | 5.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.25 | 4.25 | 4.25 | ||
| Other non-interest bearing current liabilities | 38.18 | 56.05 | 100.59 | 28.34 | 2.03 |
| Current liabilities total | 38.18 | 56.05 | 104.84 | 32.59 | 6.28 |
| Balance sheet total (liabilities) | 48.14 | 65.62 | 123.39 | 56.68 | 11.51 |
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