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HV-TRANSPORT A/S — Credit Rating and Financial Key Figures
CVR number: 31577675
Mørupvej 37, Mørup 7400 Herning
kontor@hv-transport.dk
tel: 97122323
www.hv-transport.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48 979.00 | 48 979.00 | 52 269.00 | 58 443.96 | 59 949.15 |
| Employee benefit expenses | -36 625.42 | -36 230.37 | |||
| Total depreciation | -11 966.44 | -14 584.69 | |||
| EBIT | 7 179.00 | 7 179.00 | 6 099.00 | 9 852.10 | 9 134.08 |
| Other financial income | 94.26 | 29.33 | |||
| Other financial expenses | - 613.74 | - 907.67 | |||
| Pre-tax profit | 5 145.00 | 5 145.00 | 4 166.00 | 9 332.62 | 8 255.75 |
| Income taxes | -2 105.38 | -2 045.19 | |||
| Net earnings | 5 145.00 | 5 145.00 | 4 166.00 | 7 227.24 | 6 210.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 243.58 | 4 684.21 | |||
| Buildings | 6 339.38 | 4 829.02 | |||
| Machinery and equipment | 37 303.51 | 48 464.09 | |||
| Tangible assets total | 48 886.47 | 57 977.31 | |||
| Investments total | 71 457.00 | 71 457.00 | 69 462.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18 375.38 | 21 860.71 | |||
| Prepayments and accrued income | 351.37 | 356.11 | |||
| Current other receivables | 131.37 | 110.58 | |||
| Short term receivables total | 18 858.11 | 22 327.40 | |||
| Cash and bank deposits | 1 244.32 | 5 696.78 | |||
| Cash and cash equivalents | 1 244.32 | 5 696.78 | |||
| Balance sheet total (assets) | 71 457.00 | 71 457.00 | 69 462.00 | 68 988.90 | 86 001.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 23 053.00 | 23 053.00 | 24 220.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | |||
| Retained earnings | -5 145.00 | -5 145.00 | -4 166.00 | 17 719.75 | 21 947.00 |
| Profit of the financial year | 5 145.00 | 5 145.00 | 4 166.00 | 7 227.24 | 6 210.56 |
| Shareholders equity total | 23 053.00 | 23 053.00 | 24 220.00 | 28 447.00 | 31 657.55 |
| Provisions | 896.28 | 1 233.77 | 1 256.21 | ||
| Non-current leasing loans | 10 830.66 | 19 916.50 | |||
| Non-current owed to group member | 4 109.37 | 3 079.91 | |||
| Non-current liabilities total | 14 940.02 | 22 996.41 | |||
| Current loans from credit institutions | 6 485.44 | 8 569.24 | |||
| Current trade creditors | 11 705.53 | 13 379.41 | |||
| Current owed to participating | 1 554.94 | 1 156.63 | |||
| Short-term deferred tax liabilities | 1 437.90 | 1 715.07 | |||
| Other non-interest bearing current liabilities | 3 184.31 | 5 270.96 | |||
| Current liabilities total | 24 368.11 | 30 091.32 | |||
| Balance sheet total (liabilities) | 23 053.00 | 23 053.00 | 25 116.28 | 68 988.90 | 86 001.49 |
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