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EH Hvidevareservice ApS — Credit Rating and Financial Key Figures
CVR number: 44737957
Herningvej 43, 8600 Silkeborg
ehornum@gmail.com
tel: 61142550
www.ehhvidevareservice.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 504.71 | 1 580.62 |
| Employee benefit expenses | -1 199.63 | -1 291.56 |
| Total depreciation | - 174.80 | - 178.00 |
| EBIT | 130.28 | 111.05 |
| Other financial income | 2.43 | 4.81 |
| Other financial expenses | -0.09 | -5.52 |
| Pre-tax profit | 132.62 | 110.34 |
| Income taxes | -33.65 | -26.07 |
| Net earnings | 98.97 | 84.27 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 552.00 | 414.00 |
| Intangible assets total | 552.00 | 414.00 |
| Machinery and equipment | 113.20 | 73.20 |
| Tangible assets total | 113.20 | 73.20 |
| Investments total | 51.00 | 75.00 |
| Long term receivables total | ||
| Finished products/goods | 689.70 | 749.71 |
| Inventories total | 689.70 | 749.71 |
| Current trade debtors | 481.35 | 645.23 |
| Current amounts owed by group member comp. | 6.46 | 17.34 |
| Prepayments and accrued income | 57.05 | 60.77 |
| Current other receivables | 19.81 | |
| Short term receivables total | 544.87 | 743.16 |
| Cash and bank deposits | 800.80 | 769.78 |
| Cash and cash equivalents | 800.80 | 769.78 |
| Balance sheet total (assets) | 2 751.56 | 2 824.84 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 175.00 | |
| Retained earnings | 1 971.68 | 1 895.64 |
| Profit of the financial year | 98.97 | 84.27 |
| Shareholders equity total | 2 110.64 | 2 194.92 |
| Provisions | 134.82 | 98.54 |
| Non-current liabilities total | ||
| Current trade creditors | 223.39 | 259.45 |
| Short-term deferred tax liabilities | 68.27 | 62.37 |
| Other non-interest bearing current liabilities | 214.43 | 209.56 |
| Current liabilities total | 506.09 | 531.38 |
| Balance sheet total (liabilities) | 2 751.56 | 2 824.84 |
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