Mathias Hvims Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42926825
Nejstgårdvej 56, Tornby 9850 Hirtshals
hvims@live.dk
tel: 29268878
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.13 | 338.00 |
| Employee benefit expenses | - 388.92 | |
| EBIT | -13.13 | -50.92 |
| Other financial expenses | -0.29 | -2.65 |
| Income from other inv. held as non-curr. assets | 286.11 | |
| Pre-tax profit | -13.42 | 232.54 |
| Net earnings | -13.42 | 232.54 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 12.00 | |
| Long term receivables total | 12.00 | |
| Inventories total | ||
| Current other receivables | 34.01 | |
| Short term receivables total | 34.01 | |
| Cash and bank deposits | 27.71 | 266.77 |
| Cash and cash equivalents | 27.71 | 266.77 |
| Balance sheet total (assets) | 39.71 | 300.78 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | -74.42 | |
| Profit of the financial year | -13.42 | 232.54 |
| Shareholders equity total | 26.58 | 259.12 |
| Non-current other liabilities | 8.13 | 8.13 |
| Non-current liabilities total | 8.13 | 8.13 |
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 28.54 | |
| Current liabilities total | 5.00 | 33.54 |
| Balance sheet total (liabilities) | 39.71 | 300.78 |
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