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Hyldegårdsvej 40 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34713707
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 | -2.11 | -2.10 | -2.13 | -2.13 | -2.43 |
| EBIT | -2.11 | -2.10 | -2.13 | -2.13 | -2.43 |
| Other financial income | 10.18 | 10.27 | 9.36 | 0.60 | 0.36 |
| Other financial expenses | -9.80 | -9.89 | -8.95 | ||
| Net income from associates (fin.) | 15 221.63 | 3 901.99 | 272.74 | -1 196.75 | 288.93 |
| Pre-tax profit | 15 219.89 | 3 900.28 | 271.03 | -1 198.28 | 286.86 |
| Income taxes | 0.38 | 0.38 | 0.34 | 0.45 | |
| Net earnings | 15 219.89 | 3 900.65 | 271.40 | -1 197.94 | 287.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 948.37 | 25 850.36 | 26 123.09 | 24 926.34 | 25 215.27 |
| Investments total | 21 948.37 | 25 850.36 | 26 123.09 | 24 926.34 | 25 215.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 027.03 | 1 037.30 | 35.18 | 35.53 | |
| Current deferred tax assets | 0.38 | 0.38 | 0.34 | 0.45 | |
| Short term receivables total | 1 027.03 | 1 037.68 | 0.38 | 35.51 | 35.98 |
| Cash and bank deposits | 3.04 | 0.93 | 39.60 | 3.27 | 1.49 |
| Cash and cash equivalents | 3.04 | 0.93 | 39.60 | 3.27 | 1.49 |
| Balance sheet total (assets) | 22 978.43 | 26 888.96 | 26 163.07 | 24 965.13 | 25 252.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 21 948.36 | 25 850.36 | 26 123.09 | 24 926.34 | 25 215.27 |
| Retained earnings | -15 259.25 | -3 941.34 | - 313.43 | 1 154.73 | - 332.14 |
| Profit of the financial year | 15 219.89 | 3 900.65 | 271.40 | -1 197.94 | 287.32 |
| Shareholders equity total | 21 989.01 | 25 889.67 | 26 161.07 | 24 963.13 | 25 250.44 |
| Non-current owed to group member | 987.42 | 997.29 | |||
| Non-current liabilities total | 987.42 | 997.29 | |||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | 2.00 | 2.30 |
| Current liabilities total | 2.00 | 2.00 | 2.00 | 2.00 | 2.30 |
| Balance sheet total (liabilities) | 22 978.43 | 26 888.96 | 26 163.07 | 24 965.13 | 25 252.74 |
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