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Hvid's El-Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 39627639
Skippervej 9, Uggelhuse 8960 Randers SØ
ph@hvidsmontage.com
tel: 50584306
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 472.95 | 1 435.66 | 1 152.78 | 1 419.91 | 1 249.80 |
| Employee benefit expenses | - 224.69 | - 471.76 | - 638.04 | - 934.64 | - 853.70 |
| Other operating expenses | -9.02 | ||||
| Total depreciation | -59.80 | -74.76 | -90.25 | -39.93 | -37.97 |
| EBIT | 1 188.47 | 889.14 | 424.49 | 445.34 | 349.10 |
| Other financial expenses | -4.16 | -13.54 | -12.13 | -7.77 | -26.86 |
| Pre-tax profit | 1 184.30 | 875.61 | 412.36 | 437.57 | 322.24 |
| Income taxes | - 261.45 | - 198.88 | - 100.68 | - 102.48 | -71.82 |
| Net earnings | 922.85 | 676.73 | 311.68 | 335.09 | 250.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 155.15 | ||||
| Machinery and equipment | 182.45 | 177.09 | 137.60 | 97.66 | 72.67 |
| Tangible assets total | 182.45 | 177.09 | 137.60 | 97.66 | 2 227.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 194.59 | 235.38 | 127.12 | 247.42 | 315.92 |
| Inventories total | 194.59 | 235.38 | 127.12 | 247.42 | 315.92 |
| Current trade debtors | 514.02 | 841.44 | 1 118.34 | 1 311.94 | 1 637.42 |
| Current other receivables | 1 483.51 | 2 255.18 | 1 849.00 | 686.90 | 537.46 |
| Current deferred tax assets | 23.86 | ||||
| Short term receivables total | 1 997.53 | 3 096.61 | 2 967.34 | 1 998.83 | 2 198.74 |
| Cash and bank deposits | 294.54 | 432.15 | 313.87 | 1 517.37 | |
| Cash and cash equivalents | 294.54 | 432.15 | 313.87 | 1 517.37 | |
| Balance sheet total (assets) | 2 669.11 | 3 941.23 | 3 545.93 | 3 861.29 | 4 742.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 528.94 | 1 451.79 | 2 128.52 | 2 440.20 | 2 775.30 |
| Profit of the financial year | 922.85 | 676.73 | 311.68 | 335.09 | 250.42 |
| Shareholders equity total | 1 501.79 | 2 178.52 | 2 490.20 | 2 825.30 | 3 075.71 |
| Provisions | 1.68 | ||||
| Non-current deferred tax liabilities | 261.45 | 198.88 | 162.86 | 54.48 | |
| Non-current liabilities total | 261.45 | 198.88 | 162.86 | 54.48 | |
| Current loans from credit institutions | 379.71 | ||||
| Current trade creditors | 512.26 | 935.68 | 620.17 | 390.60 | 1 055.40 |
| Current owed to participating | 70.48 | 86.18 | 5.51 | 5.51 | 5.51 |
| Short-term deferred tax liabilities | 120.23 | 227.45 | 48.70 | 32.68 | 1.22 |
| Other non-interest bearing current liabilities | 202.90 | 314.53 | 218.50 | 552.73 | 223.25 |
| Current liabilities total | 905.88 | 1 563.84 | 892.87 | 981.52 | 1 665.09 |
| Balance sheet total (liabilities) | 2 669.11 | 3 941.23 | 3 545.93 | 3 861.29 | 4 742.48 |
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