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Hanevild ApS — Credit Rating and Financial Key Figures
CVR number: 44252988
Hobrovej 7, Vammen 8830 Tjele
kontakt@hanevild.com
tel: 20944080
www.hanevild.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 172.71 | - 380.08 | 174.19 |
| Employee benefit expenses | -33.28 | - 159.38 | - 123.59 |
| Other operating expenses | - 184.42 | ||
| Total depreciation | -2.64 | ||
| EBIT | - 205.99 | - 723.87 | 47.96 |
| Other financial income | 0.35 | 0.13 | |
| Other financial expenses | -12.34 | -0.53 | -46.89 |
| Pre-tax profit | - 216.97 | - 724.27 | 1.07 |
| Income taxes | 9.30 | ||
| Net earnings | - 216.97 | - 724.27 | 10.37 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 23.80 | ||
| Tangible assets total | 23.80 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 190.63 | 365.41 | 585.95 |
| Advance payments | 95.17 | 690.20 | |
| Inventories total | 285.79 | 365.41 | 1 276.14 |
| Current trade debtors | 14.69 | 113.88 | |
| Current amounts owed by group member comp. | 6.39 | 14.31 | |
| Short term receivables total | 6.39 | 29.00 | 113.88 |
| Cash and bank deposits | 346.17 | 6.94 | 10.95 |
| Cash and cash equivalents | 346.17 | 6.94 | 10.95 |
| Balance sheet total (assets) | 638.35 | 401.36 | 1 424.77 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 216.97 | - 941.25 | |
| Profit of the financial year | - 216.97 | - 724.27 | 10.37 |
| Shareholders equity total | - 176.97 | - 901.25 | - 890.87 |
| Provisions | - 611.60 | ||
| Non-current loans from credit institutions | 480.00 | ||
| Non-current other liabilities | 611.60 | ||
| Non-current liabilities total | 611.60 | 480.00 | |
| Current loans from credit institutions | 69.78 | 45.00 | |
| Current trade creditors | 15.00 | 128.07 | 70.61 |
| Current owed to participating | 726.00 | 831.24 | 1 265.54 |
| Current owed to group member | 60.07 | 139.43 | 126.95 |
| Other non-interest bearing current liabilities | -55.53 | 203.86 | 327.55 |
| Current liabilities total | 815.32 | 1 302.60 | 1 835.64 |
| Balance sheet total (liabilities) | 638.35 | 401.36 | 1 424.77 |
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