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Hviid Dalby Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43718118
Fynsvej 50, Himmelev 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 270.52 | 2 128.96 |
| Employee benefit expenses | -1 074.65 | -1 024.52 |
| Total depreciation | -6.05 | -44.11 |
| EBIT | 579.10 | 1 060.33 |
| Pre-tax profit | 1 189.82 | 1 060.33 |
| Income taxes | - 263.08 | - 242.97 |
| Net earnings | 926.74 | 817.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 178.95 | 618.39 |
| Tangible assets total | 178.95 | 618.39 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 198.63 | 276.52 |
| Current amounts owed by group member comp. | 10.00 | 10.00 |
| Current other receivables | 4.94 | |
| Short term receivables total | 208.63 | 291.45 |
| Cash and bank deposits | 1 010.83 | 192.66 |
| Cash and cash equivalents | 1 010.83 | 192.66 |
| Balance sheet total (assets) | 1 398.41 | 1 102.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 925.00 | 650.00 |
| Retained earnings | - 925.00 | - 648.26 |
| Profit of the financial year | 926.74 | 817.36 |
| Shareholders equity total | 966.74 | 859.10 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.00 | 0.00 |
| Current owed to participating | 7.07 | 2.67 |
| Short-term deferred tax liabilities | 391.12 | 205.21 |
| Other non-interest bearing current liabilities | 33.48 | 35.51 |
| Current liabilities total | 431.67 | 243.40 |
| Balance sheet total (liabilities) | 1 398.41 | 1 102.50 |
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