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Hvolbækgaard Økoæg ApS — Credit Rating and Financial Key Figures
CVR number: 44920123
Ellelausvej 37, Hvolbæk 8660 Skanderborg
us@hvolbaekgaard.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 029.85 | 912.75 |
| Employee benefit expenses | - 255.40 | - 606.18 |
| Total depreciation | - 617.06 | - 626.32 |
| EBIT | 157.39 | - 319.75 |
| Other financial income | 85.96 | 9.80 |
| Other financial expenses | - 580.35 | - 713.44 |
| Pre-tax profit | - 337.00 | -1 023.40 |
| Income taxes | 35.06 | 220.20 |
| Net earnings | - 301.94 | - 803.20 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 14.04 | 14.04 |
| Intangible assets total | 14.04 | 14.04 |
| Land and waters | 11 133.26 | 23 382.92 |
| Machinery and equipment | 884.97 | 4 953.55 |
| Tangible assets total | 12 018.23 | 28 336.47 |
| Investments total | -40.64 | |
| Non-current loans receivable | 456.06 | 364.85 |
| Long term receivables total | 456.06 | 364.85 |
| Raw materials and consumables | 39.57 | 130.97 |
| Finished products/goods | 355.64 | 2 626.70 |
| Inventories total | 395.21 | 2 757.67 |
| Current trade debtors | 213.16 | 657.90 |
| Prepayments and accrued income | 52.11 | 26.92 |
| Current other receivables | 1 073.90 | |
| Short term receivables total | 265.27 | 1 758.71 |
| Cash and bank deposits | 4 276.14 | 0.24 |
| Cash and cash equivalents | 4 276.14 | 0.24 |
| Non-current assets for sale | 40.64 | |
| Balance sheet total (assets) | 17 424.95 | 33 231.98 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4 992.48 | 4 690.53 |
| Profit of the financial year | - 301.94 | - 803.20 |
| Shareholders equity total | 4 730.53 | 3 927.33 |
| Provisions | 797.00 | 531.20 |
| Non-current loans from credit institutions | 7 713.92 | 14 387.88 |
| Non-current owed to group member | 2 213.31 | 2 342.46 |
| Non-current liabilities total | 9 927.24 | 16 730.34 |
| Current loans from credit institutions | 282.80 | 7 868.94 |
| Current trade creditors | 234.58 | 2 975.98 |
| Current owed to participating | 1 177.91 | 1 164.05 |
| Short-term deferred tax liabilities | 46.93 | |
| Other non-interest bearing current liabilities | 227.95 | 34.14 |
| Current liabilities total | 1 970.18 | 12 043.11 |
| Balance sheet total (liabilities) | 17 424.95 | 33 231.98 |
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