U. H. Hvidberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39916398
Willemoesgade 74, 2100 København Ø
ulrik@hvdibergstoffer.dk
tel: 22344444
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.79 | 1.88 | -4.38 | -1.00 |
| EBIT | -2.79 | 1.88 | -4.38 | -1.00 |
| Other financial expenses | -0.38 | -0.05 | -40.11 | |
| Reduction non-current investment assets | -93.42 | -41.46 | ||
| Pre-tax profit | -2.79 | -91.93 | -45.88 | -41.12 |
| Income taxes | 0.62 | |||
| Net earnings | -2.79 | -91.31 | -45.88 | -41.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 175.00 | 40.11 | ||
| Participating interests | 81.58 | 40.11 | ||
| Investments total | 175.00 | 81.58 | 40.11 | 40.11 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.01 | |||
| Current amounts owed by group member comp. | 0.03 | |||
| Current other receivables | 1.01 | |||
| Current deferred tax assets | 1.00 | |||
| Short term receivables total | 1.03 | 1.01 | 1.01 | |
| Balance sheet total (assets) | 175.00 | 82.61 | 41.12 | 41.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 115.00 | 112.21 | 20.90 | -24.98 | -24.98 |
| Profit of the financial year | -2.79 | -91.31 | -45.88 | -41.12 | |
| Shareholders equity total | 162.21 | 70.90 | 25.02 | 25.02 | -16.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 5.00 | 5.00 | 5.00 | 4.99 |
| Current owed to participating | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 |
| Current owed to group member | 10.31 | 10.31 | 10.31 | ||
| Other non-interest bearing current liabilities | 5.92 | ||||
| Current liabilities total | 12.79 | 11.71 | 16.11 | 16.11 | 16.10 |
| Balance sheet total (liabilities) | 175.00 | 82.61 | 41.12 | 41.12 |
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