HØIVANG PLANTER ApS
CVR number: 34042721
Nibevej 377, 9200 Aalborg SV
hoivang@live.dk
tel: 60672357
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 140.70 | ||||
External services | - 822.69 | ||||
Gross profit | 318.01 | 129.40 | 372.00 | 217.99 | 501.24 |
Employee benefit expenses | -9.97 | -6.01 | -10.34 | -12.15 | - 176.97 |
Total depreciation | -36.49 | -51.03 | -39.21 | -53.24 | -52.13 |
EBIT | 271.55 | 72.37 | 322.45 | 152.59 | 272.15 |
Other financial expenses | -10.16 | -10.51 | -13.64 | -19.53 | -9.88 |
Pre-tax profit | 261.39 | 61.85 | 308.81 | 133.07 | 262.26 |
Income taxes | -49.26 | -56.94 | -22.02 | -52.60 | |
Net earnings | 212.14 | 61.85 | 251.87 | 111.04 | 209.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 203.03 | 186.46 | 169.88 | 153.31 | 136.74 |
Machinery and equipment | 94.87 | 327.32 | 304.68 | 361.54 | 325.99 |
Tangible assets total | 297.90 | 513.77 | 474.56 | 514.85 | 462.72 |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 305.00 | 291.00 | 90.00 | 50.00 | 50.00 |
Inventories total | 305.00 | 291.00 | 90.00 | 50.00 | 50.00 |
Current trade debtors | 8.70 | ||||
Current other receivables | 26.68 | 8.00 | 8.00 | 8.00 | |
Short term receivables total | 8.70 | 26.68 | 8.00 | 8.00 | 8.00 |
Cash and bank deposits | 33.43 | 28.04 | 165.44 | 195.13 | 497.98 |
Cash and cash equivalents | 33.43 | 28.04 | 165.44 | 195.13 | 497.98 |
Balance sheet total (assets) | 645.03 | 859.49 | 738.00 | 767.99 | 1 018.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -10.85 | 201.29 | 263.15 | 515.01 | 626.06 |
Profit of the financial year | 212.14 | 61.85 | 251.87 | 111.04 | 209.66 |
Shareholders equity total | 281.29 | 343.14 | 595.01 | 706.06 | 915.72 |
Non-current deferred tax liabilities | 49.26 | 52.94 | 14.02 | 36.60 | |
Non-current liabilities total | 49.26 | 52.94 | 14.02 | 36.60 | |
Current loans from credit institutions | 369.08 | ||||
Other non-interest bearing current liabilities | 314.48 | 147.26 | 90.05 | 47.91 | 66.38 |
Current liabilities total | 314.48 | 516.35 | 90.05 | 47.91 | 66.38 |
Balance sheet total (liabilities) | 645.03 | 859.49 | 738.00 | 767.99 | 1 018.70 |
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