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HYTEK EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 42936715
Virkelystvej 6, 9870 Sindal
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.00 | -14.00 | 2 798.00 | 2 865.40 |
| Total depreciation | - 614.00 | - 766.20 | ||
| EBIT | -13.00 | -14.00 | 2 184.00 | 2 099.19 |
| Other financial expenses | -1.00 | -1 291.00 | - 989.78 | |
| Pre-tax profit | -14.00 | -14.00 | 893.00 | 1 109.42 |
| Income taxes | 1.00 | 3.00 | - 197.00 | - 244.07 |
| Net earnings | -13.00 | -11.00 | 696.00 | 865.35 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 26 987.00 | 26 221.64 | ||
| Tangible assets total | 26 987.00 | 26 221.64 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 61.00 | 62.20 | ||
| Current deferred tax assets | 1.00 | 3.00 | ||
| Short term receivables total | 1.00 | 3.00 | 61.00 | 62.20 |
| Cash and bank deposits | 1 991.00 | 1 978.00 | ||
| Cash and cash equivalents | 1 991.00 | 1 978.00 | ||
| Balance sheet total (assets) | 1 992.00 | 1 981.00 | 27 048.00 | 26 283.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 1 600.00 | 1 587.00 | 1 576.00 | 2 271.81 |
| Profit of the financial year | -13.00 | -11.00 | 696.00 | 865.35 |
| Shareholders equity total | 1 987.00 | 1 976.00 | 2 672.00 | 3 537.15 |
| Provisions | 44.00 | 53.80 | ||
| Non-current loans from credit institutions | 12 854.00 | 12 107.39 | ||
| Non-current owed to group member | 9 748.00 | 8 434.08 | ||
| Non-current deferred tax liabilities | 153.00 | 233.96 | ||
| Non-current liabilities total | 22 755.00 | 20 775.44 | ||
| Current loans from credit institutions | 1 388.00 | 1 576.35 | ||
| Current trade creditors | 5.00 | 5.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 152.55 | |||
| Other non-interest bearing current liabilities | 169.00 | 168.56 | ||
| Current liabilities total | 5.00 | 5.00 | 1 577.00 | 1 917.45 |
| Balance sheet total (liabilities) | 1 992.00 | 1 981.00 | 27 048.00 | 26 283.84 |
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