HEDENSTED SPILDEVAND A/S — Credit Rating and Financial Key Figures
CVR number: 32658210
Ørumvej 48, 8721 Daugård
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 84.74 | 88.44 | 93.34 | 93.79 | 101.93 |
Other operating income | 0.08 | ||||
Costs of manufacturing | -87.87 | -88.57 | |||
Gross profit | 6.02 | 7.75 | 8.32 | 5.92 | 13.36 |
Costs of management | -9.64 | -8.02 | |||
Costs of distribution | -0.58 | -0.43 | |||
Wages and salaries | -12.78 | -14.80 | |||
Social security expenses | -3.98 | -8.39 | |||
EBIT | -2.88 | -1.22 | -0.77 | -4.22 | 4.91 |
Other financial income | 0.47 | 0.19 | |||
Other financial expenses | -1.85 | -1.91 | |||
Pre-tax profit | -4.75 | -2.94 | -2.44 | -5.60 | 3.18 |
Net earnings | -4.75 | -2.94 | -2.44 | -5.60 | 3.18 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 1 838.93 | 1 872.41 | |||
Machinery and equipment | 1.54 | 2.38 | |||
Advance payments and construction in progress | 70.90 | 38.52 | |||
Tangible assets total | 1 911.38 | 1 913.31 | |||
Investments total | 1 909.30 | 1 921.41 | 1 925.10 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 7.34 | 10.16 | |||
Prepayments and accrued income | 0.41 | 0.43 | |||
Current other receivables | 5.80 | 6.09 | |||
Short term receivables total | 13.56 | 16.67 | |||
Cash and bank deposits | 0.55 | 3.77 | |||
Cash and cash equivalents | 0.55 | 3.77 | |||
Balance sheet total (assets) | 1 909.30 | 1 921.41 | 1 925.10 | 1 925.48 | 1 933.74 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 697.54 | 1 694.60 | 1 692.15 | 50.00 | 50.00 |
Retained earnings | 4.75 | 2.94 | 2.44 | 1 642.15 | 1 636.55 |
Profit of the financial year | -4.75 | -2.94 | -2.44 | -5.60 | 3.18 |
Shareholders equity total | 1 697.54 | 1 694.60 | 1 692.15 | 1 686.55 | 1 689.73 |
Non-current loans from credit institutions | 41.03 | 52.14 | |||
Non-current accruals and deferred income | 166.98 | 168.33 | |||
Non-current liabilities total | 208.02 | 220.47 | |||
Current loans from credit institutions | 12.34 | 11.25 | |||
Current trade creditors | 13.25 | 9.70 | |||
Other non-interest bearing current liabilities | 5.33 | 2.59 | |||
Current liabilities total | 30.92 | 23.54 | |||
Balance sheet total (liabilities) | 1 697.54 | 1 694.60 | 1 692.15 | 1 925.48 | 1 933.74 |
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