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HYLKE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31069130
Jenstrup Huse 8, Dalby 4690 Haslev
kontakt@lisbethhylke.dk
tel: 21238920
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.77 | -22.95 | |||
| Gross profit | -7.00 | -11.00 | -17.00 | -19.77 | -22.95 |
| EBIT | -7.00 | -11.00 | -17.00 | -19.77 | -22.95 |
| Other financial income | 126.00 | 553.00 | 13.00 | 22.00 | 60.67 |
| Other financial expenses | -50.00 | - 204.00 | -88.00 | -25.39 | - 112.19 |
| Income from other inv. held as non-curr. assets | 2 634.00 | ||||
| Net income from associates (fin.) | - 867.00 | ||||
| Pre-tax profit | 2 703.00 | - 529.00 | -92.00 | -23.15 | -74.47 |
| Income taxes | - 104.00 | -19.00 | - 290.39 | ||
| Net earnings | 2 599.00 | - 548.00 | -92.00 | - 313.54 | -74.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 026.00 | 2 960.00 | 2 876.00 | ||
| Long term receivables total | 4 026.00 | 2 960.00 | 2 876.00 | ||
| Inventories total | |||||
| Current other receivables | 1.00 | 15.00 | 200.00 | 0.20 | |
| Current deferred tax assets | 227.00 | 216.00 | |||
| Short term receivables total | 228.00 | 231.00 | 200.00 | 0.20 | |
| Other current investments | 195.00 | 2 844.65 | 3 782.45 | ||
| Cash and bank deposits | 2 262.00 | 2 555.00 | 2 224.00 | 1 799.94 | 858.47 |
| Cash and cash equivalents | 2 457.00 | 2 555.00 | 2 224.00 | 4 644.59 | 4 640.92 |
| Balance sheet total (assets) | 6 483.00 | 5 743.00 | 5 331.00 | 4 844.59 | 4 641.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 320.00 | 250.00 | 135.00 | 250.00 |
| Other reserves | 87.00 | ||||
| Retained earnings | 3 479.00 | 5 844.00 | 5 046.00 | 4 818.81 | 4 255.27 |
| Profit of the financial year | 2 599.00 | - 548.00 | -92.00 | - 313.54 | -74.47 |
| Shareholders equity total | 6 404.00 | 5 741.00 | 5 329.00 | 4 765.27 | 4 555.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | |
| Short-term deferred tax liabilities | 77.00 | 77.32 | 85.32 | ||
| Current liabilities total | 79.00 | 2.00 | 2.00 | 79.32 | 85.32 |
| Balance sheet total (liabilities) | 6 483.00 | 5 743.00 | 5 331.00 | 4 844.59 | 4 641.12 |
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