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A/S G. HILLGAARD. NR. VORUPØR — Credit Rating and Financial Key Figures
CVR number: 41911417
Vesterhavsgade 44, Vorupør 7700 Thisted
tel: 97938730
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 26 431.34 | 28 727.47 |
| Employee benefit expenses | -20 120.78 | -22 265.37 |
| Total depreciation | -3 856.58 | -5 237.12 |
| EBIT | 2 453.98 | 1 224.98 |
| Other financial income | 319.67 | 306.43 |
| Other financial expenses | -1 972.89 | -1 897.88 |
| Net income from associates (fin.) | 18 298.99 | 16 037.01 |
| Pre-tax profit | 19 099.74 | 15 670.54 |
| Income taxes | - 171.68 | - 321.98 |
| Net earnings | 18 928.06 | 15 348.55 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 3 050.89 | 3 331.62 |
| Intangible assets total | 3 050.89 | 3 331.62 |
| Land and waters | 58 111.89 | 73 880.73 |
| Machinery and equipment | 1 652.47 | 8 336.62 |
| Advance payments and construction in progress | 3 160.60 | 14 045.13 |
| Tangible assets total | 62 924.96 | 96 262.48 |
| Holdings in group member companies | 33 689.40 | 32 925.89 |
| Investments total | 33 689.40 | 32 925.89 |
| Non-current loans receivable | 1 070.47 | 1 091.87 |
| Long term receivables total | 1 070.47 | 1 091.87 |
| Finished products/goods | 3 180.47 | 3 650.96 |
| Inventories total | 3 180.47 | 3 650.96 |
| Current trade debtors | 344.14 | 267.79 |
| Current amounts owed by group member comp. | 5 754.60 | 7 764.74 |
| Prepayments and accrued income | 267.54 | 303.25 |
| Current other receivables | 5 028.53 | 6 282.35 |
| Current deferred tax assets | 6 947.98 | 7 837.65 |
| Short term receivables total | 18 342.79 | 22 455.79 |
| Cash and bank deposits | 4 043.07 | 2 601.49 |
| Cash and cash equivalents | 4 043.07 | 2 601.49 |
| Balance sheet total (assets) | 126 302.05 | 162 320.09 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 700.00 | 1 700.00 | |
| Shares repurchased | 4 000.00 | 4 000.00 | |
| Other reserves | 221.40 | ||
| Retained earnings | 30 613.37 | 45 762.83 | |
| Profit of the financial year | 18 928.06 | 15 348.55 | |
| Shareholders equity total | 55 462.83 | 66 811.39 | |
| Provisions | 1 028.13 | 1 310.50 | 1 551.23 |
| Non-current advances received | 85.97 | ||
| Non-current deferred tax liabilities | 9 890.30 | ||
| Non-current liabilities total | 9 976.27 | ||
| Current loans from credit institutions | 49.10 | 1 188.12 | |
| Advances received | 10 343.95 | 13 640.12 | |
| Current trade creditors | 2 879.12 | 6 283.94 | |
| Current owed to group member | 27 597.72 | 45 661.21 | |
| Short-term deferred tax liabilities | 5 376.70 | 5 505.69 | |
| Other non-interest bearing current liabilities | 23 282.12 | 9 925.50 | |
| Accruals and deferred income | 1 776.63 | ||
| Current liabilities total | 69 528.72 | 83 981.20 | |
| Balance sheet total (liabilities) | 1 028.13 | 126 302.05 | 162 320.09 |
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