Hudevad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37434361
Erhvervsvangen 12-16, Årslev 5792 Årslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.93 | -10.43 | 47.38 | 150.74 | 169.74 |
| EBIT | -21.93 | -10.43 | 47.38 | 150.74 | 169.74 |
| Other financial expenses | - 204.73 | -82.91 | -1.17 | -1.01 | -27.09 |
| Pre-tax profit | - 226.66 | -93.34 | 46.21 | 149.74 | 142.66 |
| Income taxes | -28.15 | -31.59 | |||
| Net earnings | - 226.66 | -93.34 | 46.21 | 121.59 | 111.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 964.36 | 2 487.83 | 2 487.83 | 2 487.83 | |
| Participating interests | 769.31 | ||||
| Investments total | 769.31 | 964.36 | 2 487.83 | 2 487.83 | 2 487.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.67 | 9.02 | 6.25 | ||
| Current amounts owed by group member comp. | 1 621.19 | 76.59 | |||
| Current owed by particip. interest comp. | 1 788.74 | ||||
| Current other receivables | 70.37 | 2.56 | 4.20 | ||
| Short term receivables total | 1 859.11 | 1 623.74 | 77.25 | 9.02 | 10.45 |
| Cash and bank deposits | 0.10 | 0.10 | 11.27 | 13.12 | 0.24 |
| Cash and cash equivalents | 0.10 | 0.10 | 11.27 | 13.12 | 0.24 |
| Balance sheet total (assets) | 2 628.52 | 2 588.20 | 2 576.35 | 2 509.97 | 2 498.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 666.47 | 1 439.80 | 1 346.46 | 1 392.67 | 1 514.26 |
| Profit of the financial year | - 226.66 | -93.34 | 46.21 | 121.59 | 111.07 |
| Shareholders equity total | 1 489.80 | 1 396.46 | 1 442.67 | 1 564.26 | 1 675.32 |
| Non-current other liabilities | 40.00 | ||||
| Non-current liabilities total | 40.00 | ||||
| Current trade creditors | 5.00 | 203.03 | 199.98 | 212.48 | |
| Current owed to participating | 144.55 | 828.44 | 923.35 | 698.72 | 488.79 |
| Current owed to group member | 19.15 | 79.74 | |||
| Other non-interest bearing current liabilities | 994.17 | 318.30 | 7.30 | 27.87 | 42.19 |
| Current liabilities total | 1 138.72 | 1 151.74 | 1 133.68 | 945.71 | 823.19 |
| Balance sheet total (liabilities) | 2 628.52 | 2 588.20 | 2 576.35 | 2 509.97 | 2 498.52 |
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