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HYLDAHL FRAGT ApS — Credit Rating and Financial Key Figures

CVR number: 21774642
Europavej 15-17, Taulov 7000 Fredericia
tel: 75725022
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 654.056 022.105 912.567 072.167 835.64
Employee benefit expenses-5 296.83-5 115.22-5 352.52-5 610.97-6 226.11
Total depreciation- 306.39- 206.74- 226.55- 251.23- 471.19
EBIT50.83700.14333.491 209.961 138.35
Other financial income113.6992.86217.187.0610.59
Other financial expenses-68.43-71.46-70.14-60.05-43.64
Net income from associates (fin.)78.43148.62147.7141.22
Pre-tax profit174.51870.16628.241 156.961 146.52
Income taxes-35.49- 254.82- 243.84
Net earnings174.51870.16592.75902.14902.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment499.34687.40619.391 384.391 892.16
Tangible assets total499.34687.40619.391 384.391 892.16
Participating interests3 015.013 163.643 311.343 311.343 352.56
Investments total3 015.013 163.643 311.343 311.343 352.56
Long term receivables total
Inventories total
Current trade debtors1 036.481 040.381 007.981 100.361 424.94
Current amounts owed by group member comp.36.4151.2477.31185.02408.68
Prepayments and accrued income800.76630.69470.30567.22635.65
Current other receivables24.00
Current deferred tax assets4.7014.1132.91
Short term receivables total1 878.351 736.411 588.511 852.602 493.27
Cash and bank deposits573.321 426.311 903.32966.51863.63
Cash and cash equivalents573.321 426.311 903.32966.51863.63
Balance sheet total (assets)5 966.037 013.767 422.567 514.848 601.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00
Retained earnings2 306.582 481.093 351.253 944.004 346.14
Profit of the financial year174.51870.16592.75902.14902.68
Shareholders equity total2 606.093 476.254 069.004 971.145 873.82
Provisions35.49201.61241.35
Non-current deferred tax liabilities256.91227.71198.52169.32
Non-current liabilities total256.91227.71198.52169.32
Current loans from credit institutions29.2029.2029.2029.20
Current trade creditors399.41601.51659.38552.58658.11
Current owed to participating2 108.132 132.841 693.35
Short-term deferred tax liabilities88.70204.09
Other non-interest bearing current liabilities852.40517.05708.431 473.091 425.72
Current liabilities total3 359.943 280.603 090.352 143.572 317.12
Balance sheet total (liabilities)5 966.037 013.767 422.567 514.848 601.62
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