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Hulbækgaard Dressage ApS — Credit Rating and Financial Key Figures
CVR number: 14890890
Karlslunde Centervej 85, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -12.00 | -15.00 | -11.72 | -6.26 |
| EBIT | -17.00 | -12.00 | -15.00 | -11.72 | -6.26 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -2.00 | -4.00 | -3.00 | -2.69 | -2.86 |
| Pre-tax profit | -19.00 | -16.00 | -18.00 | -14.42 | -9.05 |
| Income taxes | 4.00 | 7.00 | 9.00 | 3.17 | -0.45 |
| Net earnings | -15.00 | -9.00 | -9.00 | -11.25 | -9.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.01 | 0.01 | |||
| Investments total | 0.01 | 0.01 | |||
| Deferred tax assets | 4.00 | 8.00 | 4.00 | 3.17 | |
| Long term receivables total | 4.00 | 8.00 | 4.00 | 3.17 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 115.00 | 2.00 | |||
| Current other receivables | 4.00 | 3.00 | 2.40 | 3.56 | |
| Short term receivables total | 119.00 | 5.00 | 2.40 | 3.56 | |
| Cash and bank deposits | 2.00 | 117.00 | 87.00 | 80.41 | 61.75 |
| Cash and cash equivalents | 2.00 | 117.00 | 87.00 | 80.41 | 61.75 |
| Balance sheet total (assets) | 125.00 | 125.00 | 96.00 | 85.99 | 65.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 79.00 | 64.00 | 55.00 | 46.06 | 34.81 |
| Profit of the financial year | -15.00 | -9.00 | -9.00 | -11.25 | -9.49 |
| Shareholders equity total | 104.00 | 95.00 | 86.00 | 74.81 | 65.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 18.00 | 10.00 | 10.25 | |
| Current owed to group member | 2.00 | ||||
| Short-term deferred tax liabilities | 10.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 1.00 | 0.93 | |||
| Current liabilities total | 21.00 | 30.00 | 10.00 | 11.18 | |
| Balance sheet total (liabilities) | 125.00 | 125.00 | 96.00 | 85.99 | 65.32 |
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