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HVAM IT ApS — Credit Rating and Financial Key Figures
CVR number: 31861861
Lindå Hede 3, Lindå 8543 Hornslet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.45 | -6.21 | -4.77 | -11.81 | -36.46 |
| Employee benefit expenses | -0.93 | - 300.34 | |||
| Total depreciation | -8.75 | ||||
| EBIT | -56.13 | - 306.54 | -4.77 | -11.81 | -36.46 |
| Other financial income | 6.21 | 42.38 | 227.25 | 0.72 | |
| Other financial expenses | -9.12 | -15.25 | 0.12 | -0.05 | - 273.68 |
| Pre-tax profit | -65.25 | - 315.58 | 37.73 | 215.39 | - 309.42 |
| Income taxes | 1.93 | ||||
| Net earnings | -63.33 | - 315.58 | 37.73 | 215.39 | - 309.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | |||||
| Current other receivables | 114.12 | 95.00 | 95.00 | 95.00 | 95.00 |
| Current deferred tax assets | 16.00 | 34.00 | 8.00 | ||
| Short term receivables total | 130.12 | 129.00 | 95.00 | 103.00 | 95.00 |
| Other current investments | 88.06 | 255.63 | 583.85 | 265.41 | |
| Cash and bank deposits | 635.45 | 225.68 | 128.86 | 8.03 | 25.06 |
| Cash and cash equivalents | 635.45 | 313.74 | 384.49 | 591.88 | 290.46 |
| Balance sheet total (assets) | 770.57 | 447.74 | 484.49 | 699.88 | 390.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 782.47 | 719.14 | 403.57 | 441.29 | 656.68 |
| Profit of the financial year | -63.33 | - 315.58 | 37.73 | 215.39 | - 309.42 |
| Shareholders equity total | 759.15 | 443.57 | 481.29 | 696.68 | 387.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.20 | 3.20 | 3.20 | 3.20 | 3.20 |
| Other non-interest bearing current liabilities | 8.22 | 0.98 | |||
| Current liabilities total | 11.42 | 4.18 | 3.20 | 3.20 | 3.20 |
| Balance sheet total (liabilities) | 770.57 | 447.74 | 484.49 | 699.88 | 390.46 |
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