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Malerfirmaet Hyldal ApS — Credit Rating and Financial Key Figures
CVR number: 40603638
Præstemarksvænge 8 B, 4000 Roskilde
maler-hyldal@outlook.dk
tel: 26173181
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 053.00 | 1 012.30 | 810.38 | 559.21 | 905.58 |
| External services | - 281.97 | - 339.91 | - 235.00 | - 164.08 | - 376.71 |
| Gross profit | 771.04 | 672.39 | 575.38 | 395.13 | 528.87 |
| Wages and salaries | - 543.48 | - 468.15 | - 480.03 | - 360.27 | - 410.67 |
| Social security expenses | -48.67 | -35.54 | -39.00 | -33.00 | -33.00 |
| Total depreciation | -8.75 | -17.50 | -35.70 | -25.90 | -20.30 |
| EBIT | 170.14 | 151.20 | 20.65 | -24.04 | 64.90 |
| Other financial expenses | -1.40 | -5.15 | -1.95 | -1.57 | -1.99 |
| Pre-tax profit | 168.75 | 146.05 | 18.70 | -25.61 | 62.91 |
| Income taxes | -37.13 | -34.22 | -4.31 | -16.12 | |
| Net earnings | 131.62 | 111.83 | 14.38 | -25.61 | 46.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.50 | 103.60 | 77.70 | 57.40 | |
| Tangible assets total | 17.50 | 103.60 | 77.70 | 57.40 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.00 | 163.75 | 43.63 | 55.53 | |
| Current other receivables | 48.65 | ||||
| Current deferred tax assets | 23.99 | 8.16 | |||
| Short term receivables total | 65.00 | 163.75 | 43.63 | 79.52 | 56.81 |
| Cash and bank deposits | 482.19 | 411.37 | 300.31 | 196.33 | 269.68 |
| Cash and cash equivalents | 482.19 | 411.37 | 300.31 | 196.33 | 269.68 |
| Balance sheet total (assets) | 564.69 | 575.12 | 447.53 | 353.55 | 383.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 56.50 | 57.20 | 50.00 | 45.00 | |
| Retained earnings | 14.35 | 31.57 | 199.33 | 163.72 | 93.10 |
| Profit of the financial year | 131.62 | 111.83 | 14.38 | -25.61 | 46.79 |
| Shareholders equity total | 262.47 | 260.61 | 273.72 | 248.10 | 244.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.84 | 16.21 | 28.90 | 4.00 | 14.57 |
| Short-term deferred tax liabilities | 72.71 | 61.79 | 10.39 | ||
| Other non-interest bearing current liabilities | 212.68 | 236.52 | 134.53 | 101.45 | 124.43 |
| Current liabilities total | 302.22 | 314.52 | 173.81 | 105.45 | 139.00 |
| Balance sheet total (liabilities) | 564.69 | 575.12 | 447.53 | 353.55 | 383.89 |
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