Hundested Varme ApS — Credit Rating and Financial Key Figures
CVR number: 45002381
Havnevej 8, 3300 Frederiksværk
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | 9 965.00 |
Other operating income | 1 132.00 |
Costs of manufacturing | -7 020.00 |
Gross profit | 2 945.00 |
Costs of management | -1 457.00 |
Costs of distribution | -1 297.00 |
Total depreciation | -2 452.00 |
EBIT | 1 323.00 |
Other financial income | 43.00 |
Other financial expenses | -1 366.00 |
Pre-tax profit | |
Net earnings |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Land and waters | 1 553.00 |
Buildings | 95 987.00 |
Machinery and equipment | 1 037.00 |
Advance payments and construction in progress | 35 430.00 |
Tangible assets total | 134 007.00 |
Investments total | |
Long term receivables total | |
Raw materials and consumables | 1 317.00 |
Inventories total | 1 317.00 |
Current trade debtors | 3 536.00 |
Prepayments and accrued income | 330.00 |
Current other receivables | 8 508.00 |
Short term receivables total | 12 374.00 |
Balance sheet total (assets) | 147 698.00 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Shareholders equity total | 40.00 |
Provisions | 723.00 |
Non-current loans from credit institutions | 104 468.00 |
Non-current liabilities total | 104 468.00 |
Current loans from credit institutions | 34 663.00 |
Current trade creditors | 4 754.00 |
Current owed to participating | 1 038.00 |
Current owed to group member | 168.00 |
Other non-interest bearing current liabilities | 1 844.00 |
Current liabilities total | 42 467.00 |
Balance sheet total (liabilities) | 147 698.00 |
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