HVID ALDAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32678092
Storhøjvej 8, Guldbæk 9530 Støvring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.29 | -6.00 | -5.28 | -5.41 | -9.15 |
| EBIT | -7.29 | -6.00 | -5.28 | -5.41 | -9.15 |
| Other financial income | 33.31 | 22.61 | 14.47 | 35.70 | 15.57 |
| Other financial expenses | -43.88 | -33.94 | -26.45 | -0.05 | -0.00 |
| Net income from associates (fin.) | - 371.93 | 113.56 | 1 421.70 | -9.30 | 24.53 |
| Pre-tax profit | - 389.80 | 96.23 | 1 404.44 | 20.94 | 30.95 |
| Income taxes | -19.80 | ||||
| Net earnings | - 409.59 | 96.23 | 1 404.44 | 20.94 | 30.95 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 80.00 | 80.00 | 120.11 | |
| Short term receivables total | 80.00 | 80.00 | 120.11 | |
| Cash and bank deposits | 0.73 | 0.00 | ||
| Cash and cash equivalents | 0.73 | 0.00 | ||
| Balance sheet total (assets) | 0.73 | 80.00 | 80.00 | 120.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 673.19 | -2 082.78 | -1 986.55 | - 582.11 | - 561.17 |
| Profit of the financial year | - 409.59 | 96.23 | 1 404.44 | 20.94 | 30.95 |
| Shareholders equity total | -1 957.78 | -1 861.55 | - 457.11 | - 436.17 | - 405.22 |
| Provisions | 1 056.00 | 1 056.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 0.39 | 0.03 | ||
| Other non-interest bearing current liabilities | 902.51 | 805.25 | 536.72 | 516.17 | 525.29 |
| Current liabilities total | 902.51 | 805.55 | 537.11 | 516.17 | 525.32 |
| Balance sheet total (liabilities) | 0.73 | 80.00 | 80.00 | 120.11 |
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