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DET HVIDE PAKHUS, FAABORG ApS — Credit Rating and Financial Key Figures
CVR number: 29399646
Kalekovej 30, 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 174.55 | 4 713.00 | 3 219.00 | 532.97 | 440.40 |
| Employee benefit expenses | -6 407.04 | -4 395.00 | -3 672.00 | - 501.98 | -0.52 |
| Total depreciation | - 250.38 | - 222.00 | - 228.00 | - 186.07 | -54.15 |
| EBIT | 1 517.13 | 96.00 | - 681.00 | - 155.08 | 386.77 |
| Other financial income | 1.21 | 0.06 | |||
| Other financial expenses | -16.49 | -11.00 | -0.02 | ||
| Pre-tax profit | 1 500.66 | 85.00 | - 681.00 | - 153.88 | 386.83 |
| Income taxes | - 367.37 | -19.00 | 187.00 | 33.85 | -89.37 |
| Net earnings | 1 133.29 | 66.00 | - 494.00 | - 120.03 | 297.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 188.01 | 50.86 | 9.41 | ||
| Machinery and equipment | 390.79 | 478.00 | 250.00 | 12.71 | |
| Tangible assets total | 578.80 | 478.00 | 250.00 | 63.56 | 9.41 |
| Investments total | 6.00 | 6.00 | 7.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 145.56 | 102.00 | 82.00 | ||
| Inventories total | 145.56 | 102.00 | 82.00 | ||
| Current trade debtors | 17.93 | 42.00 | 124.00 | ||
| Prepayments and accrued income | 37.50 | ||||
| Current other receivables | 216.15 | 304.00 | 304.00 | ||
| Current deferred tax assets | 15.00 | 202.00 | 236.22 | 146.86 | |
| Short term receivables total | 271.57 | 361.00 | 630.00 | 236.22 | 146.86 |
| Cash and bank deposits | 2 362.34 | 1 130.00 | 556.00 | 153.38 | 636.21 |
| Cash and cash equivalents | 2 362.34 | 1 130.00 | 556.00 | 153.38 | 636.21 |
| Balance sheet total (assets) | 3 364.27 | 2 077.00 | 1 525.00 | 453.17 | 792.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 580.29 | |||
| Other reserves | - 500.00 | ||||
| Retained earnings | 697.86 | 1 331.00 | 1 397.00 | 402.86 | - 297.46 |
| Profit of the financial year | 1 133.29 | 66.00 | - 494.00 | - 120.03 | 297.46 |
| Shareholders equity total | 1 956.15 | 1 522.00 | 1 028.00 | 407.83 | 705.29 |
| Provisions | 18.61 | ||||
| Non-current liabilities total | |||||
| Advances received | 197.42 | 175.00 | 149.00 | ||
| Current trade creditors | 141.00 | 161.00 | 127.00 | 31.10 | 30.00 |
| Short-term deferred tax liabilities | 368.80 | 53.00 | |||
| Other non-interest bearing current liabilities | 682.29 | 166.00 | 221.00 | 14.25 | 57.19 |
| Current liabilities total | 1 389.51 | 555.00 | 497.00 | 45.34 | 87.19 |
| Balance sheet total (liabilities) | 3 364.28 | 2 077.00 | 1 525.00 | 453.17 | 792.47 |
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