HulgaardNeveTax Komplementaranpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40550232
Marselisborg Havnevej 26, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.83 | 88.46 | 46.48 | 104.43 | 112.98 |
| EBIT | 53.83 | 88.46 | 46.48 | 104.43 | 112.98 |
| Other financial income | 0.09 | 0.16 | |||
| Other financial expenses | -0.77 | -0.36 | -0.50 | -1.31 | |
| Pre-tax profit | 53.06 | 88.10 | 45.99 | 104.52 | 111.84 |
| Income taxes | -11.77 | -19.40 | -10.16 | -22.99 | -24.88 |
| Net earnings | 41.29 | 68.70 | 35.82 | 81.53 | 86.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 58.83 | 93.91 | 62.12 | 120.51 | 121.54 |
| Current deferred tax assets | 2.23 | 4.84 | |||
| Short term receivables total | 61.06 | 93.91 | 66.96 | 120.51 | 121.54 |
| Cash and bank deposits | 25.48 | 35.77 | 15.11 | 25.08 | 13.70 |
| Cash and cash equivalents | 25.48 | 35.77 | 15.11 | 25.08 | 13.70 |
| Balance sheet total (assets) | 86.55 | 129.68 | 82.07 | 145.59 | 135.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.20 | 40.20 | 40.20 | 40.20 | 40.20 |
| Shares repurchased | 41.00 | 68.00 | 35.00 | 81.00 | 86.00 |
| Retained earnings | -40.95 | -67.65 | -33.95 | -79.13 | -83.60 |
| Profit of the financial year | 41.29 | 68.70 | 35.82 | 81.53 | 86.96 |
| Shareholders equity total | 81.55 | 109.25 | 77.07 | 123.60 | 129.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 15.40 | 16.99 | 0.68 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.03 | 5.00 | ||
| Current liabilities total | 5.00 | 20.43 | 5.00 | 21.99 | 5.68 |
| Balance sheet total (liabilities) | 86.55 | 129.68 | 82.07 | 145.59 | 135.24 |
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