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Hudevad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37434361
Erhvervsvangen 12-16, Årslev 5792 Årslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.43 | 47.38 | 150.74 | 169.74 | 225.62 |
| EBIT | -10.43 | 47.38 | 150.74 | 169.74 | 225.62 |
| Other financial expenses | -82.91 | -1.17 | -1.01 | -27.09 | -16.97 |
| Pre-tax profit | -93.34 | 46.21 | 149.74 | 142.66 | 208.66 |
| Income taxes | -28.15 | -31.59 | -46.46 | ||
| Net earnings | -93.34 | 46.21 | 121.59 | 111.07 | 162.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 964.36 | 2 487.83 | 2 487.83 | 2 487.83 | 2 487.83 |
| Investments total | 964.36 | 2 487.83 | 2 487.83 | 2 487.83 | 2 487.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.67 | 9.02 | 6.25 | 20.26 | |
| Current amounts owed by group member comp. | 1 621.19 | 76.59 | |||
| Current other receivables | 2.56 | 4.20 | |||
| Short term receivables total | 1 623.74 | 77.25 | 9.02 | 10.45 | 20.26 |
| Cash and bank deposits | 0.10 | 11.27 | 13.12 | 0.24 | 3.22 |
| Cash and cash equivalents | 0.10 | 11.27 | 13.12 | 0.24 | 3.22 |
| Balance sheet total (assets) | 2 588.20 | 2 576.35 | 2 509.97 | 2 498.52 | 2 511.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 439.80 | 1 346.46 | 1 392.67 | 1 514.26 | 1 625.32 |
| Profit of the financial year | -93.34 | 46.21 | 121.59 | 111.07 | 162.19 |
| Shareholders equity total | 1 396.46 | 1 442.67 | 1 564.26 | 1 675.32 | 1 837.52 |
| Non-current other liabilities | 40.00 | ||||
| Non-current liabilities total | 40.00 | ||||
| Current trade creditors | 5.00 | 203.03 | 199.98 | 212.48 | 202.60 |
| Current owed to participating | 828.44 | 923.35 | 698.72 | 488.79 | 186.04 |
| Current owed to group member | 19.15 | 79.74 | 215.84 | ||
| Other non-interest bearing current liabilities | 318.30 | 7.30 | 27.87 | 42.19 | 69.31 |
| Current liabilities total | 1 151.74 | 1 133.68 | 945.71 | 823.19 | 673.79 |
| Balance sheet total (liabilities) | 2 588.20 | 2 576.35 | 2 509.97 | 2 498.52 | 2 511.31 |
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