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Hyldegårdsvej 40 A/S — Credit Rating and Financial Key Figures
CVR number: 33745850
Toldbodgade 36 A, 1253 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 933.52 | -5 878.55 | 1 376.52 | - 270.18 | 1 350.08 |
| Reduction in value of non-current assets | 18 900.00 | 10 000.00 | |||
| EBIT | 19 833.52 | 4 121.45 | 1 376.52 | - 270.18 | 1 350.08 |
| Other financial income | 1 212.13 | 2.38 | 16.19 | 0.64 | |
| Other financial expenses | - 318.61 | - 331.03 | -1 029.24 | -1 280.31 | - 980.30 |
| Pre-tax profit | 19 514.91 | 5 002.55 | 349.66 | -1 534.30 | 370.42 |
| Income taxes | -4 293.28 | -1 100.56 | -76.93 | 337.54 | -81.49 |
| Net earnings | 15 221.63 | 3 901.99 | 272.74 | -1 196.75 | 288.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58 800.00 | 68 800.00 | 68 800.00 | 68 800.00 | 68 800.00 |
| Tangible assets total | 58 800.00 | 68 800.00 | 68 800.00 | 68 800.00 | 68 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 26.11 | 28.07 | |||
| Current other receivables | 1.44 | 1 167.92 | 35.56 | 8.29 | |
| Current deferred tax assets | 349.31 | ||||
| Short term receivables total | 1.44 | 1 167.92 | 35.56 | 383.71 | 28.07 |
| Cash and bank deposits | 30.20 | 23.94 | 7.16 | 7.90 | |
| Cash and cash equivalents | 30.20 | 23.94 | 7.16 | 7.90 | |
| Balance sheet total (assets) | 58 831.64 | 69 991.85 | 68 842.72 | 69 191.61 | 68 828.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6 226.74 | 21 448.37 | 25 350.36 | 25 623.09 | 24 426.34 |
| Profit of the financial year | 15 221.63 | 3 901.99 | 272.74 | -1 196.75 | 288.93 |
| Shareholders equity total | 21 948.37 | 25 850.36 | 26 123.09 | 24 926.34 | 25 215.27 |
| Provisions | 6 409.14 | 8 629.30 | 8 649.46 | 8 661.22 | 8 681.57 |
| Capital loans | 1 954.00 | 1 954.00 | |||
| Non-current loans from credit institutions | 26 549.24 | 25 703.00 | 25 703.00 | 27 628.50 | 27 579.76 |
| Non-current owed to group member | 2 461.53 | 6 567.31 | 5 122.88 | 4 435.29 | 3 590.54 |
| Non-current other liabilities | 432.79 | 2 507.44 | 2 496.95 | 632.07 | 591.23 |
| Non-current liabilities total | 29 443.56 | 34 777.75 | 33 322.83 | 34 649.85 | 33 715.54 |
| Current loans from credit institutions | 387.49 | 42.94 | 160.15 | ||
| Advances received | 168.68 | 210.93 | 277.01 | 308.12 | 275.57 |
| Short-term deferred tax liabilities | 77.34 | 56.77 | 61.15 | ||
| Other non-interest bearing current liabilities | 397.06 | 523.52 | 413.56 | 603.14 | 718.83 |
| Current liabilities total | 1 030.57 | 734.44 | 747.33 | 954.19 | 1 215.70 |
| Balance sheet total (liabilities) | 58 831.64 | 69 991.85 | 68 842.72 | 69 191.61 | 68 828.07 |
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