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Hvidbjerg butikshus ApS — Credit Rating and Financial Key Figures
CVR number: 44766167
Søndermarken 9, Glomstrup 7970 Redsted M
michael@ornestationmors.dk
tel: 91230990
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 97.20 | |
| Other operating income | 48.00 | |
| External services | -10.73 | -15.06 |
| Gross profit | -10.73 | 130.14 |
| Total depreciation | -10.86 | -87.89 |
| EBIT | -21.59 | 42.24 |
| Other financial income | 0.22 | |
| Other financial expenses | -7.20 | -5.06 |
| Pre-tax profit | -28.57 | 37.18 |
| Income taxes | 5.51 | -6.14 |
| Net earnings | -23.05 | 31.04 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 040.62 | 1 240.52 |
| Tangible assets total | 1 040.62 | 1 240.52 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 13.28 | |
| Current other receivables | 266.09 | |
| Current deferred tax assets | 5.51 | |
| Short term receivables total | 284.89 | |
| Balance sheet total (assets) | 1 325.51 | 1 240.52 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 710.00 | 710.00 |
| Retained earnings | -23.05 | |
| Profit of the financial year | -23.05 | 31.04 |
| Shareholders equity total | 686.95 | 717.98 |
| Provisions | 0.63 | |
| Non-current accruals and deferred income | 216.00 | 384.00 |
| Non-current liabilities total | 216.00 | 384.00 |
| Current loans from credit institutions | 412.56 | 121.36 |
| Current trade creditors | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 6.55 | |
| Current liabilities total | 422.56 | 137.91 |
| Balance sheet total (liabilities) | 1 325.51 | 1 240.52 |
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