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HILDEBRANDT VVS ApS — Credit Rating and Financial Key Figures
CVR number: 24232476
Valdemarshaab 18, 4600 Køge
tel: 56577135
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 068.87 | 9 185.48 | 8 453.54 | 9 458.21 | 12 215.18 |
| Employee benefit expenses | -5 979.33 | -6 854.30 | -6 606.51 | -6 912.49 | -8 659.60 |
| Other operating expenses | -4.25 | - 221.03 | |||
| Total depreciation | - 665.46 | -84.31 | - 105.01 | - 116.65 | - 110.26 |
| EBIT | 2 424.08 | 2 246.87 | 1 742.03 | 2 424.82 | 3 224.29 |
| Other financial income | 16.50 | 0.15 | 112.41 | 65.68 | 42.40 |
| Other financial expenses | -92.12 | -47.37 | -26.39 | -8.36 | -0.51 |
| Pre-tax profit | 2 348.47 | 2 199.65 | 1 828.04 | 2 482.14 | 3 266.18 |
| Income taxes | - 664.93 | - 356.69 | - 404.29 | - 549.41 | - 727.68 |
| Net earnings | 1 683.54 | 1 842.96 | 1 423.75 | 1 932.74 | 2 538.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 109.21 | 387.70 | 282.69 | 653.30 | 402.78 |
| Tangible assets total | 109.21 | 387.70 | 282.69 | 653.30 | 402.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 125.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Inventories total | 125.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Current trade debtors | 2 459.06 | 3 285.92 | 3 117.52 | 3 002.68 | 5 930.91 |
| Current amounts owed by group member comp. | 530.88 | 573.46 | 588.62 | 263.81 | |
| Prepayments and accrued income | 12.97 | 84.23 | 77.15 | 262.33 | 703.88 |
| Current other receivables | 1 898.01 | 1 405.79 | 1 210.75 | 792.15 | 1 536.73 |
| Current deferred tax assets | 8.21 | 0.83 | |||
| Short term receivables total | 4 378.24 | 5 306.82 | 4 979.72 | 4 645.78 | 8 435.33 |
| Cash and bank deposits | 4 963.24 | 2 686.54 | 2 250.29 | 3 244.79 | 3 134.32 |
| Cash and cash equivalents | 4 963.24 | 2 686.54 | 2 250.29 | 3 244.79 | 3 134.32 |
| Balance sheet total (assets) | 9 575.69 | 8 511.06 | 7 642.70 | 8 673.87 | 12 102.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 600.00 | 1 800.00 | 1 400.00 | 1 900.00 | 2 000.00 |
| Retained earnings | 686.60 | 570.14 | 1 013.10 | 536.85 | 469.59 |
| Profit of the financial year | 1 683.54 | 1 842.96 | 1 423.75 | 1 932.74 | 2 538.50 |
| Shareholders equity total | 4 095.14 | 4 338.10 | 3 961.85 | 4 494.59 | 5 133.09 |
| Provisions | 1.26 | 15.36 | 14.61 | ||
| Non-current other liabilities | 450.18 | ||||
| Non-current deferred tax liabilities | 714.75 | 589.33 | 721.84 | 728.43 | |
| Non-current liabilities total | 450.18 | 714.75 | 589.33 | 721.84 | 728.43 |
| Current loans from credit institutions | 44.48 | ||||
| Current trade creditors | 1 276.30 | 1 197.35 | 1 130.40 | 1 597.75 | 2 525.29 |
| Current owed to group member | 1 595.41 | ||||
| Short-term deferred tax liabilities | 694.64 | 694.64 | 347.23 | 406.38 | 533.22 |
| Other non-interest bearing current liabilities | 1 464.02 | 1 520.46 | 1 613.89 | 1 437.96 | 3 167.79 |
| Current liabilities total | 5 030.38 | 3 456.94 | 3 091.52 | 3 442.09 | 6 226.30 |
| Balance sheet total (liabilities) | 9 575.69 | 8 511.06 | 7 642.70 | 8 673.87 | 12 102.43 |
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