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HV A/S — Credit Rating and Financial Key Figures
CVR number: 31258960
Vesterbrogade 69 D, 1620 København V
info@hvdk.nu
tel: 70266626
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 275.51 | 3 123.60 | 3 496.33 | 3 270.35 | 2 693.19 |
| Employee benefit expenses | -2 712.95 | -2 750.68 | -2 273.21 | -2 684.87 | -1 959.07 |
| Total depreciation | -62.16 | -48.38 | |||
| EBIT | 2 500.41 | 324.53 | 1 223.12 | 585.48 | 734.12 |
| Other financial income | 206.47 | 229.55 | 20.18 | 0.20 | |
| Other financial expenses | -3 725.23 | -1 847.66 | -3.41 | - 117.37 | - 206.85 |
| Pre-tax profit | -1 018.35 | -1 293.58 | 1 239.89 | 468.31 | 527.27 |
| Income taxes | 211.14 | - 398.00 | |||
| Net earnings | - 807.21 | -1 691.58 | 1 239.89 | 468.31 | 527.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 43.89 | ||||
| Intangible assets total | 43.89 | ||||
| Machinery and equipment | 4.49 | ||||
| Tangible assets total | 4.49 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.01 | 51.21 | 37.01 | ||
| Current amounts owed by group member comp. | 6 021.98 | 1 539.62 | 3 154.51 | 5 823.98 | 5 952.15 |
| Prepayments and accrued income | 2 641.82 | 2 641.82 | |||
| Current other receivables | 117.59 | 1.98 | 1.98 | 1.98 | 1.98 |
| Current deferred tax assets | 398.00 | ||||
| Short term receivables total | 6 559.57 | 4 234.63 | 5 835.32 | 5 825.97 | 5 954.13 |
| Cash and bank deposits | 230.91 | 45.51 | 216.48 | 3.74 | |
| Cash and cash equivalents | 230.91 | 45.51 | 216.48 | 3.74 | |
| Balance sheet total (assets) | 6 838.86 | 4 280.14 | 6 051.79 | 5 825.97 | 5 957.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | 3 369.74 | 2 562.53 | 870.96 | 2 110.85 | 2 579.16 |
| Profit of the financial year | - 807.21 | -1 691.58 | 1 239.89 | 468.31 | 527.27 |
| Shareholders equity total | 3 362.53 | 1 670.96 | 2 910.85 | 3 379.16 | 3 906.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 0.36 | 0.42 | 0.42 | 0.41 |
| Current trade creditors | 84.20 | 92.69 | 19.55 | 19.55 | 29.43 |
| Other non-interest bearing current liabilities | 3 392.11 | 2 516.12 | 2 283.52 | 1 589.37 | 2 021.60 |
| Accruals and deferred income | 837.46 | 837.46 | |||
| Current liabilities total | 3 476.33 | 2 609.18 | 3 140.95 | 2 446.80 | 2 051.45 |
| Balance sheet total (liabilities) | 6 838.86 | 4 280.14 | 6 051.79 | 5 825.97 | 5 957.88 |
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