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Hvam & Co ApS — Credit Rating and Financial Key Figures
CVR number: 40062467
Gammel Hovvej 4, 8370 Hadsten
stig@brandmakers.dk
tel: 31359193
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -11.50 | -8.00 | -8.00 |
| Total depreciation | -14.27 | -5.75 | |||
| EBIT | -18.27 | -9.75 | -11.50 | -8.00 | -8.00 |
| Other financial income | 1.54 | 0.03 | 0.13 | ||
| Other financial expenses | -0.73 | -2.96 | -0.46 | -2.81 | |
| Net income from associates (fin.) | 588.76 | -26.07 | -88.73 | 49.79 | 133.70 |
| Pre-tax profit | 569.76 | -37.24 | - 100.20 | 41.46 | 122.89 |
| Income taxes | 2.36 | 1.63 | -37.90 | -11.43 | -35.92 |
| Net earnings | 572.12 | -35.61 | - 138.10 | 30.02 | 86.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.75 | ||||
| Tangible assets total | 5.75 | ||||
| Holdings in group member companies | 683.69 | 457.62 | 314.12 | 344.48 | 399.99 |
| Investments total | 683.69 | 457.62 | 314.12 | 344.48 | 399.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.50 | 105.29 | 87.55 | 34.97 | 61.09 |
| Prepayments and accrued income | 25.00 | 25.00 | 12.00 | ||
| Current other receivables | 0.88 | 21.69 | 5.00 | 0.30 | |
| Current deferred tax assets | 95.98 | ||||
| Short term receivables total | 114.36 | 126.98 | 117.55 | 60.27 | 73.09 |
| Cash and bank deposits | 24.64 | 47.69 | 111.50 | 131.47 | 11.13 |
| Cash and cash equivalents | 24.64 | 47.69 | 111.50 | 131.47 | 11.13 |
| Balance sheet total (assets) | 828.43 | 632.29 | 543.17 | 536.22 | 484.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 110.00 | 158.80 | ||
| Other reserves | 513.69 | 247.62 | 234.12 | 264.48 | 319.99 |
| Retained earnings | - 532.36 | 305.84 | 283.72 | 5.26 | - 179.03 |
| Profit of the financial year | 572.12 | -35.61 | - 138.10 | 30.02 | 86.97 |
| Shareholders equity total | 717.85 | 567.84 | 429.74 | 459.76 | 436.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 7.50 | 15.00 | 15.00 |
| Current owed to participating | 12.93 | 12.93 | 10.93 | 10.93 | 10.93 |
| Current owed to group member | 36.33 | 40.00 | 37.07 | ||
| Short-term deferred tax liabilities | 93.62 | 11.19 | 55.00 | 8.43 | |
| Other non-interest bearing current liabilities | 0.03 | 13.46 | 13.13 | ||
| Current liabilities total | 110.58 | 64.45 | 113.43 | 76.45 | 47.48 |
| Balance sheet total (liabilities) | 828.43 | 632.29 | 543.17 | 536.22 | 484.21 |
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