Hviids Industrisupport ApS — Credit Rating and Financial Key Figures
CVR number: 39051648
Kirkevej 9, Tommerup St 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.00 | -42.00 | 7.00 | 11.79 | 806.88 |
| Employee benefit expenses | -88.00 | - 554.68 | |||
| Total depreciation | -15.00 | -12.00 | -10.00 | ||
| EBIT | 17.00 | -54.00 | -3.00 | 11.79 | 252.20 |
| Other financial income | 0.47 | ||||
| Other financial expenses | -4.00 | -0.07 | -4.49 | ||
| Pre-tax profit | 13.00 | -54.00 | -3.00 | 11.72 | 248.18 |
| Income taxes | -5.00 | 12.00 | 1.00 | 9.51 | -58.02 |
| Net earnings | 8.00 | -42.00 | -2.00 | 21.24 | 190.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 20.00 | 10.00 | |||
| Intangible assets total | 20.00 | 10.00 | |||
| Machinery and equipment | 2.00 | ||||
| Tangible assets total | 2.00 | ||||
| Investments total | 5.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.63 | ||||
| Current other receivables | 22.00 | 8.00 | 7.00 | 6.25 | |
| Current deferred tax assets | 1.00 | 13.00 | 14.00 | 11.29 | |
| Short term receivables total | 23.00 | 21.00 | 21.00 | 17.54 | 150.63 |
| Cash and bank deposits | 131.00 | 86.00 | 91.00 | 115.04 | 390.75 |
| Cash and cash equivalents | 131.00 | 86.00 | 91.00 | 115.04 | 390.75 |
| Balance sheet total (assets) | 176.00 | 117.00 | 112.00 | 132.58 | 546.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 40.00 | 49.00 | 7.00 | 4.89 | -41.38 |
| Profit of the financial year | 8.00 | -42.00 | -2.00 | 21.24 | 190.16 |
| Shareholders equity total | 98.00 | 57.00 | 55.00 | 76.12 | 266.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.20 | ||||
| Current owed to participating | 12.00 | 10.00 | 44.00 | 44.46 | 9.47 |
| Current owed to group member | 47.00 | 38.00 | |||
| Short-term deferred tax liabilities | 6.00 | 50.33 | |||
| Other non-interest bearing current liabilities | 13.00 | 12.00 | 13.00 | 12.00 | 212.11 |
| Current liabilities total | 78.00 | 60.00 | 57.00 | 56.46 | 280.10 |
| Balance sheet total (liabilities) | 176.00 | 117.00 | 112.00 | 132.58 | 546.38 |
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