Hilding Anders Copenhagen A/S

CVR number: 42268992
Fabriksvej 13, 7760 Hurup Thy

Income statement (kDKK)

20212022
Fiscal period length1212
Net sales
Gross profit-39 422.64-10 191.17
Employee benefit expenses-20 156.61-16 161.74
Total depreciation-1 635.68- 496.12
EBIT-61 214.93-26 849.03
Other financial income623.22
Other financial expenses-1 726.99-5 926.87
Pre-tax profit-61 000.60-28 249.08
Income taxes- 970.66-1 951.80
Profit/loss from discontinued operations-37 111.84-10 302.91
Net earnings-99 083.10-40 503.78

Assets (kDKK)

20212022
Intangible assets total
Buildings2 685.041 646.95
Machinery and equipment1 170.13112.08
Tangible assets total3 855.181 759.03
Other receivables- 194.55-1 170.65
Investments total- 194.55-1 170.65
Long term receivables total
Finished products/goods5 715.76470.70
Inventories total5 715.76470.70
Current trade debtors32.74
Current amounts owed by group member comp.10 184.3118 812.55
Prepayments and accrued income1 887.81250.75
Current other receivables6 469.451 977.88
Current deferred tax assets970.661 951.80
Short term receivables total19 512.2423 025.73
Non-current assets for sale612.531 718.63
Balance sheet total (assets)29 501.1525 803.43

Equity and liabilities (kDKK)

20212022
Share capital400.00400.00
Retained earnings41 875.9658 631.41
Profit of the financial year-99 083.10-40 503.78
Shareholders equity total-56 807.1518 527.63
Non-current owed to group member57 043.83
Non-current liabilities total57 043.83
Advances received115.17
Current trade creditors3 405.39904.22
Current owed to group member8 838.932 692.54
Other non-interest bearing current liabilities16 904.983 679.05
Liabilities of non-current assets for sale8 181.731 447.32
Current liabilities total37 446.208 723.12
Balance sheet total (liabilities)37 682.8927 250.75
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.