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Dong Fang Hvidovre ApS — Credit Rating and Financial Key Figures
CVR number: 43685961
Hvidovrevej 136, 2650 Hvidovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 962.08 | 3 015.15 |
| Employee benefit expenses | -2 923.00 | -3 176.14 |
| Total depreciation | -50.35 | -57.90 |
| EBIT | -11.27 | - 218.88 |
| Other financial income | 0.93 | 1.40 |
| Other financial expenses | -4.50 | -24.99 |
| Pre-tax profit | -14.84 | - 242.47 |
| Income taxes | -1.28 | 49.20 |
| Net earnings | -16.11 | - 193.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 35.00 | 25.00 |
| Machinery and equipment | 152.54 | 104.65 |
| Tangible assets total | 187.54 | 129.65 |
| Investments total | 120.30 | 120.30 |
| Long term receivables total | ||
| Raw materials and consumables | 74.30 | 81.60 |
| Inventories total | 74.30 | 81.60 |
| Prepayments and accrued income | 14.88 | 17.43 |
| Current other receivables | 241.86 | 189.86 |
| Current deferred tax assets | 61.17 | |
| Short term receivables total | 256.73 | 268.46 |
| Cash and bank deposits | 340.79 | 450.40 |
| Cash and cash equivalents | 340.79 | 450.40 |
| Balance sheet total (assets) | 979.67 | 1 050.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 250.32 | 234.21 |
| Profit of the financial year | -16.11 | - 193.27 |
| Shareholders equity total | 274.21 | 80.94 |
| Provisions | 4.03 | |
| Non-current liabilities total | ||
| Current trade creditors | 166.95 | 386.49 |
| Current owed to participating | 1.27 | 1.27 |
| Current owed to group member | 11.26 | |
| Short-term deferred tax liabilities | 71.95 | |
| Other non-interest bearing current liabilities | 450.00 | 581.71 |
| Current liabilities total | 701.43 | 969.47 |
| Balance sheet total (liabilities) | 979.67 | 1 050.41 |
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