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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
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2024
2025
Fiscal period length121212
Net sales
Gross profit36 004.5351 684.2255 061.87
Employee benefit expenses-24 079.65-35 073.09-35 181.72
Total depreciation-7 693.72-9 761.74-12 282.26
EBIT4 231.176 849.397 597.89
Other financial income21.7792.5615.54
Other financial expenses- 306.17- 585.23- 840.40
Net income from associates (fin.)2 520.542 259.59930.89
Pre-tax profit6 467.318 616.317 703.93
Income taxes- 847.96-1 389.07-1 493.37
Net earnings5 619.357 227.246 210.56

Assets (kDKK)

2021
2024
2025
Intangible assets total
Land and waters905.95905.95
Machinery and equipment30 745.2237 303.5148 464.09
Tangible assets total30 745.2238 209.4749 370.04
Holdings in group member companies12 254.0510 484.577 415.46
Investments total12 254.0510 484.577 415.46
Long term receivables total
Inventories total
Current trade debtors14 666.2817 597.6721 636.72
Prepayments and accrued income288.89339.75344.47
Current other receivables39.82126.97109.37
Current deferred tax assets396.45550.21460.81
Short term receivables total15 391.4518 614.6022 551.37
Cash and bank deposits13.83488.314 617.83
Cash and cash equivalents13.83488.314 617.83
Balance sheet total (assets)58 404.5467 796.9583 954.70

Equity and liabilities (kDKK)

2021
2023
2024
2025
Share capital500.00500.00500.00
Shares repurchased3 000.003 000.003 000.00
Other reserves6 641.554 872.071 905.53
Retained earnings5 147.4212 847.6820 041.47
Profit of the financial year5 619.357 227.246 210.56
Shareholders equity total20 908.3128 447.0031 657.55
Provisions944.65943.581 114.971 046.41
Non-current leasing loans8 483.839 081.6419 194.39
Non-current owed to group member4 109.373 079.91
Non-current liabilities total8 483.8313 191.0122 274.30
Current loans from credit institutions5 074.315 598.637 542.35
Current trade creditors6 738.6110 959.5712 999.98
Current owed to participating7 023.33
Current owed to group member2 902.144 275.191 797.13
Short-term deferred tax liabilities1 060.311 437.901 715.07
Other non-interest bearing current liabilities5 269.052 772.694 921.91
Current liabilities total28 067.7525 043.9728 976.45
Balance sheet total (liabilities)58 404.54943.5867 796.9583 954.70
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