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Hvidevareland A/S — Credit Rating and Financial Key Figures

CVR number: 32651186
Ibæk Strandvej 10, 7100 Vejle
tel: 75885544
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 692.623 550.501 942.752 348.232 628.41
Employee benefit expenses-2 983.84-3 364.33-3 202.10-2 583.02-2 788.82
Total depreciation-20.15-11.82-18.97-32.15-32.15
EBIT1 688.62174.34-1 278.32- 266.94- 192.56
Other financial income846.61787.84582.44653.87778.56
Other financial expenses-37.31- 121.48- 173.91-84.26-37.84
Pre-tax profit2 497.92840.71- 869.78302.67548.17
Income taxes- 554.11- 195.53182.34-68.85- 121.24
Net earnings1 943.81645.17- 687.44233.82426.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings7.7728.2721.8715.47
Machinery and equipment6.412.36115.8890.1364.38
Tangible assets total14.182.36144.14111.9979.84
Investments total25.50156.30
Non-current loans receivable2 649.453 437.293 095.992 699.542 937.73
Long term receivables total2 649.453 437.293 095.992 699.542 937.73
Finished products/goods5 833.616 568.755 720.424 294.354 551.73
Inventories total5 833.616 568.755 720.424 294.354 551.73
Current trade debtors329.23478.48162.9360.87225.96
Current other receivables633.93617.03578.45568.46686.30
Current deferred tax assets3.38
Short term receivables total963.161 095.51744.76629.33912.26
Cash and bank deposits105.2262.4366.06366.95515.60
Cash and cash equivalents105.2262.4366.06366.95515.60
Balance sheet total (assets)9 565.6211 191.849 771.388 102.159 153.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased480.00161.25110.00
Retained earnings2 044.783 827.344 472.523 785.073 908.89
Profit of the financial year1 943.81645.17- 687.44233.82426.93
Shareholders equity total4 968.595 133.774 285.074 518.894 945.82
Provisions575.00745.72566.77587.38638.10
Non-current liabilities total
Current loans from credit institutions298.972 238.471 678.50
Advances received473.74464.99224.33139.14138.83
Current trade creditors2 025.051 621.171 980.021 802.242 446.73
Current owed to participating239.978.458.708.96
Current owed to group member40.02239.86463.65429.60420.15
Short-term deferred tax liabilities364.7524.8148.2470.52
Other non-interest bearing current liabilities819.50483.08564.58567.96484.35
Current liabilities total4 022.035 312.354 919.532 995.883 569.55
Balance sheet total (liabilities)9 565.6211 191.849 771.388 102.159 153.47
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