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HVH PROJEKT ApS — Credit Rating and Financial Key Figures
CVR number: 29602743
Galtebjergvej 10, 4593 Eskebjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 180.76 | 1 224.41 | 1 169.78 | 1 275.41 | 1 408.27 |
| Total depreciation | -81.84 | ||||
| Reduction in value of non-current assets | 500.00 | ||||
| EBIT | 1 098.92 | 1 224.41 | 1 669.78 | 1 275.41 | 1 408.27 |
| Other financial income | 0.80 | ||||
| Other financial expenses | - 278.23 | - 281.09 | - 283.72 | - 299.67 | - 429.41 |
| Pre-tax profit | 820.69 | 944.12 | 1 386.06 | 975.74 | 978.86 |
| Income taxes | - 188.80 | - 223.45 | - 314.99 | - 222.23 | - 226.62 |
| Net earnings | 631.89 | 720.67 | 1 071.08 | 753.51 | 752.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24 000.00 | 24 000.00 | 24 500.00 | 24 500.00 | 24 500.00 |
| Machinery and equipment | 30.27 | ||||
| Tangible assets total | 24 030.27 | 24 000.00 | 24 500.00 | 24 500.00 | 24 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.70 | 27.52 | 7.20 | ||
| Short term receivables total | 36.70 | 27.52 | 7.20 | ||
| Cash and bank deposits | 0.27 | 0.95 | 45.84 | 29.20 | 3.14 |
| Cash and cash equivalents | 0.27 | 0.95 | 45.84 | 29.20 | 3.14 |
| Balance sheet total (assets) | 24 067.24 | 24 028.47 | 24 553.04 | 24 529.20 | 24 503.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 234.79 | 4 866.68 | 5 587.35 | 6 658.43 | 7 411.93 |
| Profit of the financial year | 631.89 | 720.67 | 1 071.08 | 753.51 | 752.24 |
| Shareholders equity total | 4 991.68 | 5 712.35 | 6 783.43 | 7 536.93 | 8 289.17 |
| Provisions | 92.00 | 104.73 | 216.00 | 217.00 | 219.00 |
| Non-current loans from credit institutions | 15 071.24 | 14 439.21 | 13 825.53 | 13 207.24 | 12 763.96 |
| Non-current deferred tax liabilities | 199.80 | 210.72 | 203.72 | 230.75 | 243.49 |
| Non-current liabilities total | 15 271.04 | 14 649.92 | 14 029.25 | 13 437.99 | 13 007.45 |
| Current loans from credit institutions | 632.24 | 632.39 | 620.80 | 621.39 | 505.38 |
| Current trade creditors | 24.80 | 14.00 | 14.00 | 14.00 | 14.00 |
| Current owed to participating | 130.53 | 156.53 | |||
| Current owed to group member | 1 907.87 | 1 681.85 | 1 723.56 | 1 521.84 | 1 041.32 |
| Short-term deferred tax liabilities | 160.42 | 199.80 | 210.72 | 203.72 | 230.75 |
| Other non-interest bearing current liabilities | 856.65 | 876.90 | 955.28 | 976.33 | 1 196.08 |
| Current liabilities total | 3 712.52 | 3 561.47 | 3 524.36 | 3 337.28 | 2 987.52 |
| Balance sheet total (liabilities) | 24 067.24 | 24 028.47 | 24 553.04 | 24 529.20 | 24 503.14 |
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