Howico Gulve ApS — Credit Rating and Financial Key Figures

CVR number: 33964838
Mesterlodden 16, 2820 Gentofte
ab@howico.dk
tel: 20363646

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit389.1587.34-63.30-2 519.16699.99
Employee benefit expenses- 696.37
Total depreciation-0.80-3.20-44.00-84.00-84.00
EBIT388.3584.14- 107.30-2 603.16-80.39
Other financial income1.45190.62
Other financial expenses-5.34-57.80-6.26-30.66-1.61
Pre-tax profit384.4626.34- 113.56-2 443.20-82.00
Income taxes-26.46-5.6237.96525.0918.04
Net earnings358.0120.72-75.59-1 918.12-63.96

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment15.2012.00368.00284.00200.00
Tangible assets total15.2012.00368.00284.00200.00
Investments total
Long term receivables total
Inventories total
Current trade debtors1 859.952 105.932 105.93
Current amounts owed by group member comp.0.6714.94
Prepayments and accrued income2.25
Current other receivables576.95547.151 133.08244.88193.97
Current deferred tax assets82.0776.45114.41638.93656.97
Short term receivables total2 519.632 729.533 355.67898.76850.94
Cash and bank deposits12.952.153.971.5453.00
Cash and cash equivalents12.952.153.971.5453.00
Balance sheet total (assets)2 547.792 743.683 727.641 184.301 103.94

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings56.70414.71435.43359.84-1 558.28
Profit of the financial year358.0120.72-75.59-1 918.12-63.96
Shareholders equity total464.71485.43409.84-1 508.28-1 572.24
Non-current liabilities total
Current trade creditors690.003.7026.811.499.63
Current owed to participating2.44
Current owed to group member1 297.092 175.513 268.012 668.372 429.57
Other non-interest bearing current liabilities95.9879.0322.9820.28236.99
Current liabilities total2 083.082 258.253 317.802 692.582 676.18
Balance sheet total (liabilities)2 547.792 743.683 727.641 184.301 103.94
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