TEAM HYLDAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25430727
Lilleringvej 6, 8462 Harlev J
th@teamhyldahl.dk
tel: 86942661
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -1.16 | ||||
| Net income from associates (fin.) | 854.11 | 195.46 | - 109.66 | 10.15 | -1 580.04 |
| Pre-tax profit | 852.95 | 195.46 | - 109.66 | 10.15 | -1 580.04 |
| Income taxes | 73.42 | 118.10 | 38.60 | ||
| Net earnings | 926.38 | 313.56 | - 109.66 | 48.75 | -1 580.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 219.65 | 7 417.11 | 7 307.45 | 4 708.71 | 3 128.67 |
| Investments total | 7 219.65 | 7 417.11 | 7 307.45 | 4 708.71 | 3 128.67 |
| Non-curr. owed by group member comp. | 4 809.57 | 4 340.73 | 2 438.12 | 1 922.69 | 822.87 |
| Long term receivables total | 4 809.57 | 4 340.73 | 2 438.12 | 1 922.69 | 822.87 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 12 029.21 | 11 757.84 | 9 745.57 | 6 631.40 | 3 951.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5 578.42 | 5 578.42 | 5 578.42 | 2 969.53 | 3 765.39 |
| Retained earnings | -7 446.18 | -6 519.81 | -6 206.25 | -6 315.90 | -7 063.02 |
| Profit of the financial year | 926.38 | 313.56 | - 109.66 | 48.75 | -1 580.04 |
| Shareholders equity total | - 816.39 | - 502.83 | - 612.49 | -3 172.63 | -4 752.67 |
| Non-current owed to group member | 6 551.25 | 6 116.50 | 5 391.80 | 9 804.03 | 8 704.20 |
| Non-current liabilities total | 6 551.25 | 6 116.50 | 5 391.80 | 9 804.03 | 8 704.20 |
| Current loans from credit institutions | 1.06 | ||||
| Current owed to participating | 6 293.30 | 6 144.17 | 4 966.25 | ||
| Current liabilities total | 6 294.35 | 6 144.17 | 4 966.25 | ||
| Balance sheet total (liabilities) | 12 029.21 | 11 757.84 | 9 745.57 | 6 631.40 | 3 951.53 |
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