A/S HINDSGAVL — Credit Rating and Financial Key Figures

CVR number: 27511856
Hindsgavl Alle 7, 5500 Middelfart
hindsgavl@hindsgavl.dk
tel: 64418811
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit20 315.0727 298.5040 239.3137 005.3139 097.69
Employee benefit expenses-33 383.99-34 689.41-38 444.53-36 811.97-40 116.44
Total depreciation- 569.13- 703.96- 784.90- 838.91- 963.72
EBIT-13 638.05-8 094.881 009.88- 645.56-1 982.47
Other financial income0.0129.22313.81368.04
Other financial expenses- 169.39- 218.53-69.19
Net income from associates (fin.)138.48974.941 180.171 379.271 309.22
Pre-tax profit-13 668.95-7 338.472 150.081 047.51- 305.20
Income taxes3 033.721 820.06-46.55- 113.07354.56
Net earnings-10 635.23-5 518.412 103.53934.4449.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2 979.472 916.433 413.102 994.193 007.66
Tangible assets total2 979.472 916.433 413.102 994.193 007.66
Holdings in group member companies554.081 529.031 859.202 238.462 247.68
Investments total554.081 529.031 859.202 238.462 247.68
Non-current other receivables65.71150.91207.39146.99
Long term receivables total65.71150.91207.39146.99
Raw materials and consumables2 037.871 944.592 377.412 400.562 415.41
Inventories total2 037.871 944.592 377.412 400.562 415.41
Current trade debtors159.561 141.662 430.281 378.03777.43
Current amounts owed by group member comp.460.034 269.637 083.605 653.83
Prepayments and accrued income202.0016.71230.73295.5351.35
Current other receivables3 135.67735.9435.17902.821 406.64
Current deferred tax assets3 110.451 796.8258.16299.65
Short term receivables total7 067.723 691.147 023.989 659.988 188.89
Cash and bank deposits5 391.427 748.103 332.674 088.344 205.13
Cash and cash equivalents5 391.427 748.103 332.674 088.344 205.13
Balance sheet total (assets)18 030.5517 895.0018 157.2721 588.9220 211.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 500.001 500.001 500.001 500.001 500.00
Other reserves1 859.202 238.462 247.68
Retained earnings15 861.3711 226.143 848.545 572.806 498.02
Profit of the financial year-10 635.23-5 518.412 103.53934.4449.36
Shareholders equity total6 726.147 207.749 311.2610 245.7010 295.06
Provisions11.8411.8454.91
Non-current liabilities total
Current trade creditors2 907.531 976.341 075.301 890.721 235.13
Current owed to group member2.522 433.97
Short-term deferred tax liabilities166.40
Other non-interest bearing current liabilities8 382.516 276.967 604.319 397.598 681.57
Current liabilities total11 292.5710 687.268 846.0111 288.319 916.70
Balance sheet total (liabilities)18 030.5517 906.8418 157.2721 588.9220 211.76
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