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HFU Guldborg VEST ApS — Credit Rating and Financial Key Figures
CVR number: 42948292
Frode Jakobsens Plads 4, 2720 Vanløse
tel: 35353131
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -33.25 | - 363.64 | -1 214.80 |
| EBIT | -27.17 | - 363.64 | -1 214.80 |
| Other financial income | 326.74 | 19.37 | |
| Other financial expenses | - 400.98 | - 630.41 | -1 073.59 |
| Pre-tax profit | - 434.23 | - 667.31 | -2 269.02 |
| Income taxes | 95.37 | 146.81 | 424.03 |
| Net earnings | - 338.87 | - 520.50 | -1 844.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 14 311.68 | 32 301.73 | 69 945.11 |
| Tangible assets total | 14 311.68 | 32 301.73 | 69 945.11 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 829.51 | ||
| Prepayments and accrued income | 0.17 | 1.51 | 1.83 |
| Current other receivables | 2 400.13 | 482.68 | 5 395.61 |
| Current deferred tax assets | 121.75 | 242.18 | 570.84 |
| Short term receivables total | 2 522.05 | 726.37 | 7 797.78 |
| Cash and bank deposits | 675.37 | 562.85 | 803.42 |
| Cash and cash equivalents | 675.37 | 562.85 | 803.42 |
| Balance sheet total (assets) | 17 509.09 | 33 590.95 | 78 546.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -93.47 | - 432.33 | - 952.83 |
| Profit of the financial year | - 338.87 | - 520.50 | -1 844.99 |
| Shareholders equity total | - 392.33 | - 912.83 | -2 757.82 |
| Non-current liabilities total | |||
| Current bonds | 10.00 | ||
| Advances received | 591.58 | 591.58 | |
| Current trade creditors | 1 486.01 | 2 684.10 | 6 440.69 |
| Current owed to group member | 16 393.52 | 31 228.10 | 74 271.87 |
| Other non-interest bearing current liabilities | 11.90 | ||
| Current liabilities total | 17 901.43 | 34 503.78 | 81 304.13 |
| Balance sheet total (liabilities) | 17 509.09 | 33 590.95 | 78 546.31 |
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