Hviids Industrisupport ApS
CVR number: 39051648
Kirkevej 9, Tommerup St 5690 Tommerup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 336.00 | 120.00 | -42.00 | 7.00 | 11.79 |
| Employee benefit expenses | - 319.00 | -88.00 | |||
| Total depreciation | -15.00 | -15.00 | -12.00 | -10.00 | |
| EBIT | 2.00 | 17.00 | -54.00 | -3.00 | 11.79 |
| Other financial expenses | -1.00 | -4.00 | -0.07 | ||
| Pre-tax profit | 1.00 | 13.00 | -54.00 | -3.00 | 11.72 |
| Income taxes | 1.00 | -5.00 | 12.00 | 1.00 | 9.51 |
| Net earnings | 2.00 | 8.00 | -42.00 | -2.00 | 21.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | 20.00 | 10.00 | ||
| Intangible assets total | 30.00 | 20.00 | 10.00 | ||
| Machinery and equipment | 8.00 | 2.00 | |||
| Tangible assets total | 8.00 | 2.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.00 | ||||
| Current other receivables | 65.00 | 22.00 | 8.00 | 7.00 | 6.25 |
| Current deferred tax assets | 1.00 | 13.00 | 14.00 | 11.29 | |
| Short term receivables total | 83.00 | 23.00 | 21.00 | 21.00 | 17.54 |
| Cash and bank deposits | 90.00 | 131.00 | 86.00 | 91.00 | 115.04 |
| Cash and cash equivalents | 90.00 | 131.00 | 86.00 | 91.00 | 115.04 |
| Balance sheet total (assets) | 211.00 | 176.00 | 117.00 | 112.00 | 132.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | 37.00 | 40.00 | 49.00 | 7.00 | 4.89 |
| Profit of the financial year | 2.00 | 8.00 | -42.00 | -2.00 | 21.24 |
| Shareholders equity total | 149.00 | 98.00 | 57.00 | 55.00 | 76.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | ||||
| Current owed to participating | 32.00 | 12.00 | 10.00 | 44.00 | 44.46 |
| Current owed to group member | 1.00 | 47.00 | 38.00 | ||
| Short-term deferred tax liabilities | 6.00 | ||||
| Other non-interest bearing current liabilities | 26.00 | 13.00 | 12.00 | 13.00 | 12.00 |
| Current liabilities total | 62.00 | 78.00 | 60.00 | 57.00 | 56.46 |
| Balance sheet total (liabilities) | 211.00 | 176.00 | 117.00 | 112.00 | 132.58 |
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