HVEEN Offices ApS — Credit Rating and Financial Key Figures
CVR number: 43352520
Hveensgade 1, 8000 Aarhus C
tel: 21838685
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 146.56 | 141.89 | 225.54 |
| Employee benefit expenses | -17.45 | -17.58 | |
| Total depreciation | -15.36 | -46.09 | -46.09 |
| EBIT | - 161.91 | 78.35 | 161.87 |
| Other financial expenses | -0.22 | -23.00 | -20.15 |
| Pre-tax profit | - 162.14 | 55.35 | 141.72 |
| Income taxes | 35.29 | -12.59 | -31.52 |
| Net earnings | - 126.85 | 42.76 | 110.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 91.55 | 66.58 | 41.61 |
| Machinery and equipment | 98.56 | 77.44 | 56.32 |
| Tangible assets total | 190.11 | 144.02 | 97.93 |
| Investments total | 178.15 | 178.15 | 178.15 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 18.60 | 20.58 | 15.91 |
| Prepayments and accrued income | 5.14 | 5.28 | 5.44 |
| Current other receivables | 37.56 | ||
| Current deferred tax assets | 35.29 | 22.70 | |
| Short term receivables total | 96.59 | 48.56 | 21.35 |
| Cash and bank deposits | 41.07 | 214.83 | 385.40 |
| Cash and cash equivalents | 41.07 | 214.83 | 385.40 |
| Balance sheet total (assets) | 505.92 | 585.56 | 682.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 126.85 | -84.08 | |
| Profit of the financial year | - 126.85 | 42.76 | 110.20 |
| Shareholders equity total | -86.84 | -44.08 | 66.11 |
| Provisions | 3.36 | ||
| Non-current liabilities total | |||
| Advances received | 12.85 | 9.30 | 7.02 |
| Current trade creditors | 29.48 | 30.32 | 27.90 |
| Current owed to participating | 353.21 | 355.27 | 370.91 |
| Short-term deferred tax liabilities | 5.91 | ||
| Other non-interest bearing current liabilities | 197.22 | 234.76 | 201.62 |
| Current liabilities total | 592.76 | 629.65 | 613.36 |
| Balance sheet total (liabilities) | 505.92 | 585.56 | 682.83 |
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