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Hawliv ApS — Credit Rating and Financial Key Figures
CVR number: 43853961
Metheasvej 6, 6960 Hvide Sande
hawliv@outlook.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 349.55 | 778.85 | 1 215.66 |
| Employee benefit expenses | - 291.86 | - 335.15 | - 744.31 |
| Total depreciation | -16.52 | -24.79 | -25.34 |
| EBIT | 41.17 | 418.91 | 446.01 |
| Other financial income | 0.15 | 1.35 | 0.16 |
| Other financial expenses | -41.00 | -23.28 | -18.27 |
| Pre-tax profit | 0.31 | 396.98 | 427.90 |
| Income taxes | -0.87 | -87.43 | -95.69 |
| Net earnings | -0.56 | 309.56 | 332.21 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 77.18 | 68.63 | 48.45 |
| Machinery and equipment | 21.92 | 16.76 | 11.60 |
| Tangible assets total | 99.10 | 85.39 | 60.05 |
| Investments total | 72.00 | 72.00 | 72.00 |
| Long term receivables total | |||
| Raw materials and consumables | 130.09 | 427.65 | 494.93 |
| Inventories total | 130.09 | 427.65 | 494.93 |
| Current trade debtors | 6.70 | 36.95 | 1.60 |
| Prepayments and accrued income | 13.20 | 13.20 | 13.20 |
| Current other receivables | 25.84 | 66.19 | 77.70 |
| Current deferred tax assets | 2.98 | 15.65 | 4.50 |
| Short term receivables total | 48.72 | 131.99 | 97.00 |
| Cash and bank deposits | 292.80 | 417.00 | 506.56 |
| Cash and cash equivalents | 292.80 | 417.00 | 506.56 |
| Balance sheet total (assets) | 642.71 | 1 134.03 | 1 230.54 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Retained earnings | -0.56 | 174.00 | |
| Profit of the financial year | -0.56 | 309.56 | 332.21 |
| Shareholders equity total | 39.44 | 349.00 | 681.21 |
| Provisions | 0.10 | 0.29 | |
| Non-current loans from credit institutions | 306.90 | 261.19 | 70.50 |
| Non-current liabilities total | 306.90 | 261.19 | 70.50 |
| Current loans from credit institutions | 67.20 | 67.20 | 67.20 |
| Current trade creditors | 128.48 | 326.18 | 197.21 |
| Short-term deferred tax liabilities | 3.85 | ||
| Other non-interest bearing current liabilities | 96.83 | 130.35 | 214.14 |
| Current liabilities total | 296.37 | 523.74 | 478.55 |
| Balance sheet total (liabilities) | 642.71 | 1 134.03 | 1 230.54 |
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