HviidsHolding ApS — Credit Rating and Financial Key Figures
CVR number: 38598813
Lindegårdsvej 22, Linde 8981 Spentrup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.38 | -5.36 | -5.38 | -1.25 |
| EBIT | -5.00 | -5.38 | -5.36 | -5.38 | -1.25 |
| Other financial expenses | -0.14 | ||||
| Reduction non-current investment assets | -25.00 | ||||
| Net income from associates (fin.) | -43.64 | - 124.72 | 114.50 | ||
| Pre-tax profit | -48.78 | - 155.10 | -5.36 | -5.38 | 113.25 |
| Income taxes | -0.88 | 0.29 | |||
| Net earnings | -49.66 | - 155.10 | -5.36 | -5.38 | 113.53 |
Assets (kDKK)
2018 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 124.72 | 114.50 | ||
| Participating interests | 25.00 | |||
| Investments total | 149.72 | 114.50 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.29 | |||
| Short term receivables total | 0.29 | |||
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 149.72 | 0.01 | 0.01 | 114.80 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 124.72 | 114.50 | |||
| Retained earnings | 40.52 | 75.58 | -79.52 | -84.88 | - 204.75 |
| Profit of the financial year | -49.66 | - 155.10 | -5.36 | -5.38 | 113.53 |
| Shareholders equity total | 115.58 | -39.52 | -44.88 | -50.25 | 63.28 |
| Non-current owed to group member | 30.14 | 35.52 | 35.52 | 40.89 | 42.14 |
| Non-current liabilities total | 30.14 | 35.52 | 35.52 | 40.89 | 42.14 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 9.38 | 9.38 | 9.38 |
| Current liabilities total | 4.00 | 4.00 | 9.38 | 9.38 | 9.38 |
| Balance sheet total (liabilities) | 149.72 | 0.01 | 0.01 | 114.80 |
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