VOGNMANDSFIRMAET EJVIND HVIID A/S — Credit Rating and Financial Key Figures
CVR number: 32273777
Skolevej 4, Skjold 7130 Juelsminde
IH@Ejvind-Hviid.dk
tel: 75682311
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 190.00 | 19 132.00 | 19 827.00 | 19 398.00 | 23 214.24 |
| Employee benefit expenses | -14 302.00 | -14 397.00 | -14 117.00 | -13 934.00 | -16 042.91 |
| Total depreciation | -3 806.00 | -3 578.00 | -4 236.00 | -3 975.00 | -4 872.31 |
| EBIT | 1 082.00 | 1 157.00 | 1 474.00 | 1 489.00 | 2 299.03 |
| Other financial income | 3.00 | 5.00 | 1.00 | 1.00 | 1.77 |
| Other financial expenses | - 357.00 | - 287.00 | - 297.00 | - 579.00 | - 456.06 |
| Pre-tax profit | 728.00 | 875.00 | 1 178.00 | 911.00 | 1 844.73 |
| Income taxes | - 166.00 | - 197.00 | - 261.00 | - 213.00 | - 398.23 |
| Net earnings | 562.00 | 678.00 | 917.00 | 698.00 | 1 446.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 318.00 | 260.00 | 202.00 | 143.48 | |
| Buildings | 216.00 | 239.00 | 395.00 | 301.00 | 255.53 |
| Machinery and equipment | 12 991.00 | 13 184.00 | 16 689.00 | 15 441.00 | 17 836.69 |
| Tangible assets total | 13 207.00 | 13 741.00 | 17 344.00 | 15 944.00 | 18 235.70 |
| Investments total | 665.00 | 590.00 | 590.00 | 1 040.00 | 1 361.93 |
| Non-current loans receivable | 81.00 | ||||
| Non-current other receivables | 49.00 | 36.00 | 23.00 | 10.86 | |
| Long term receivables total | 81.00 | 49.00 | 36.00 | 23.00 | 10.86 |
| Raw materials and consumables | 51.00 | 124.00 | 82.00 | 43.00 | |
| Inventories total | 51.00 | 124.00 | 82.00 | 43.00 | |
| Current trade debtors | 3 693.00 | 4 697.00 | 4 212.00 | 4 784.00 | 4 063.94 |
| Current amounts owed by group member comp. | 197.00 | 571.63 | |||
| Prepayments and accrued income | 584.00 | 501.00 | 588.00 | 615.00 | 541.27 |
| Current other receivables | 15.00 | 72.79 | |||
| Current deferred tax assets | 15.00 | 109.78 | |||
| Short term receivables total | 4 277.00 | 5 410.00 | 4 800.00 | 5 414.00 | 5 359.40 |
| Cash and bank deposits | 5 636.00 | 2 299.00 | 2 698.00 | 3 648.00 | 1 446.93 |
| Cash and cash equivalents | 5 636.00 | 2 299.00 | 2 698.00 | 3 648.00 | 1 446.93 |
| Balance sheet total (assets) | 23 917.00 | 22 213.00 | 25 550.00 | 26 112.00 | 26 414.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 600.00 | 917.00 | 698.00 | 446.50 |
| Retained earnings | 3 859.00 | 3 822.00 | 3 583.00 | 3 802.00 | 4 053.50 |
| Profit of the financial year | 562.00 | 678.00 | 917.00 | 698.00 | 1 446.50 |
| Shareholders equity total | 5 421.00 | 5 600.00 | 5 917.00 | 5 698.00 | 6 446.50 |
| Provisions | 193.00 | 387.00 | 606.00 | 659.00 | 352.47 |
| Non-current loans from credit institutions | 75.00 | 37.00 | |||
| Non-current leasing loans | 8 423.00 | 7 245.00 | 9 734.00 | 9 727.00 | 10 577.59 |
| Non-current deferred tax liabilities | 1 031.00 | 1 012.00 | 707.45 | ||
| Non-current liabilities total | 8 498.00 | 7 282.00 | 10 765.00 | 10 739.00 | 11 285.04 |
| Current loans from credit institutions | 2 824.00 | 3 099.00 | 3 051.00 | 2 047.00 | 3 641.47 |
| Current trade creditors | 1 222.00 | 1 683.00 | 2 130.00 | 2 280.00 | 1 758.31 |
| Current owed to group member | 10.00 | 231.00 | 1 371.00 | ||
| Short-term deferred tax liabilities | 218.00 | 43.00 | 160.00 | 813.46 | |
| Other non-interest bearing current liabilities | 5 531.00 | 4 162.00 | 2 807.00 | 3 158.00 | 2 117.59 |
| Current liabilities total | 9 805.00 | 8 944.00 | 8 262.00 | 9 016.00 | 8 330.82 |
| Balance sheet total (liabilities) | 23 917.00 | 22 213.00 | 25 550.00 | 26 112.00 | 26 414.83 |
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