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HDL Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 39853515
Aalborgvej 125, Brøndum 9670 Løgstør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 626.91 | 682.63 | 696.01 | 970.86 | 410.57 |
| Employee benefit expenses | - 374.09 | - 326.94 | - 326.08 | - 330.52 | - 352.37 |
| Total depreciation | -18.95 | -25.29 | -32.51 | -30.31 | -30.31 |
| EBIT | 233.87 | 330.40 | 337.41 | 610.04 | 27.89 |
| Other financial income | 0.98 | ||||
| Other financial expenses | -17.57 | -15.78 | -8.59 | -24.34 | -19.13 |
| Pre-tax profit | 216.30 | 314.63 | 328.82 | 586.68 | 8.76 |
| Income taxes | -48.38 | -69.14 | -73.64 | - 134.92 | -7.00 |
| Net earnings | 167.92 | 245.48 | 255.18 | 451.76 | 1.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 462.38 | 770.27 | 844.41 | 814.10 | 858.80 |
| Buildings | 9.89 | 4.75 | |||
| Tangible assets total | 472.27 | 775.02 | 844.41 | 814.10 | 858.80 |
| Investments total | 378.76 | 215.26 | 422.39 | 667.19 | 91.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.44 | 208.13 | 66.71 | 145.53 | |
| Prepayments and accrued income | 370.32 | 336.76 | |||
| Current other receivables | 315.38 | 300.11 | 774.11 | ||
| Current deferred tax assets | 1.36 | 28.34 | 14.00 | ||
| Short term receivables total | 370.32 | 441.20 | 524.87 | 395.17 | 933.64 |
| Cash and bank deposits | 1 092.50 | 1 017.27 | 824.26 | 1 253.90 | 1 183.11 |
| Cash and cash equivalents | 1 092.50 | 1 017.27 | 824.26 | 1 253.90 | 1 183.11 |
| Balance sheet total (assets) | 2 313.86 | 2 448.76 | 2 615.92 | 3 130.36 | 3 067.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 208.87 | 1 376.79 | 1 622.27 | 1 877.45 | 2 329.21 |
| Profit of the financial year | 167.92 | 245.48 | 255.18 | 451.76 | 1.76 |
| Shareholders equity total | 1 426.79 | 1 672.27 | 1 927.45 | 2 379.21 | 2 380.97 |
| Provisions | 82.00 | 73.00 | 122.00 | 62.00 | 69.00 |
| Non-current loans from credit institutions | 323.69 | 306.84 | 290.05 | 273.34 | 256.50 |
| Non-current deferred tax liabilities | 32.38 | 48.14 | 173.92 | ||
| Non-current liabilities total | 356.08 | 354.98 | 290.05 | 447.26 | 256.50 |
| Current loans from credit institutions | 16.40 | 16.80 | 17.00 | 17.00 | 17.00 |
| Current trade creditors | 41.34 | 38.68 | 27.17 | 51.73 | 53.55 |
| Short-term deferred tax liabilities | 120.08 | 32.38 | 18.14 | 165.61 | |
| Other non-interest bearing current liabilities | 271.18 | 260.65 | 214.11 | 173.15 | 124.64 |
| Current liabilities total | 449.00 | 348.51 | 276.42 | 241.88 | 360.81 |
| Balance sheet total (liabilities) | 2 313.86 | 2 448.76 | 2 615.92 | 3 130.36 | 3 067.27 |
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