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HVIDOVRE ANTIRUST CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 20016477
H.J. Holst Vej 8, 2610 Rødovre
tel: 36700354
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 876.32 | 768.55 | 1 512.05 | 1 745.92 | 1 816.35 |
| Employee benefit expenses | - 442.47 | - 995.50 | -1 654.81 | -1 754.92 | -1 757.71 |
| Total depreciation | - 130.67 | -98.37 | -66.46 | -67.62 | -82.97 |
| EBIT | 303.18 | - 325.32 | - 209.22 | -76.62 | -24.33 |
| Other financial income | 0.64 | 0.78 | |||
| Other financial expenses | -10.24 | -2.96 | -1.15 | -0.98 | |
| Pre-tax profit | 292.94 | - 327.64 | - 210.37 | -75.84 | -25.32 |
| Income taxes | -64.45 | 72.08 | 59.93 | 16.99 | 5.10 |
| Net earnings | 228.49 | - 255.56 | - 150.45 | -58.85 | -20.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 119.06 | 4 120.56 | 4 054.11 | 3 987.65 | 3 921.19 |
| Machinery and equipment | 68.35 | 77.99 | |||
| Advance payments and construction in progress | 86.91 | ||||
| Tangible assets total | 2 205.97 | 4 120.56 | 4 054.11 | 4 056.00 | 3 999.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Inventories total | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Current trade debtors | 15.31 | 111.80 | 137.99 | 53.62 | 72.97 |
| Current amounts owed by group member comp. | 157.48 | 463.24 | 2.81 | ||
| Current other receivables | 64.71 | 91.89 | 110.77 | 133.80 | 145.51 |
| Current deferred tax assets | 116.03 | 8.26 | |||
| Short term receivables total | 80.02 | 361.17 | 828.03 | 198.48 | 218.48 |
| Cash and bank deposits | 449.52 | 96.66 | 103.94 | 126.07 | 145.53 |
| Cash and cash equivalents | 449.52 | 96.66 | 103.94 | 126.07 | 145.53 |
| Balance sheet total (assets) | 2 800.51 | 4 643.39 | 5 051.07 | 4 445.55 | 4 428.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 126.31 | 3 951.69 | 3 696.13 | 3 545.68 | 3 486.83 |
| Profit of the financial year | 228.49 | - 255.56 | - 150.45 | -58.85 | -20.22 |
| Shareholders equity total | 2 479.80 | 3 821.13 | 3 670.68 | 3 611.83 | 3 591.61 |
| Provisions | 52.58 | 451.58 | 507.68 | 498.94 | 486.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.21 | 129.88 | 61.13 | 26.56 | 22.83 |
| Current owed to participating | 53.94 | ||||
| Current owed to group member | 15.00 | 557.31 | 40.22 | ||
| Short-term deferred tax liabilities | 7.12 | ||||
| Other non-interest bearing current liabilities | 213.98 | 225.80 | 254.28 | 308.23 | 279.69 |
| Current liabilities total | 268.13 | 370.68 | 872.71 | 334.78 | 349.85 |
| Balance sheet total (liabilities) | 2 800.51 | 4 643.39 | 5 051.07 | 4 445.55 | 4 428.19 |
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