HulgaardNeveTax Komplementaranpartsselskab
CVR number: 40550232
Marselisborg Havnevej 26, 8000 Aarhus C
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.17 | 53.83 | 88.46 | 46.48 | 104.43 |
| EBIT | 45.17 | 53.83 | 88.46 | 46.48 | 104.43 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.04 | -0.77 | -0.36 | -0.50 | |
| Pre-tax profit | 45.13 | 53.06 | 88.10 | 45.99 | 104.52 |
| Income taxes | -10.08 | -11.77 | -19.40 | -10.16 | -22.99 |
| Net earnings | 35.05 | 41.29 | 68.70 | 35.82 | 81.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.84 | 58.83 | 93.91 | 62.12 | 120.51 |
| Current deferred tax assets | 2.23 | 4.84 | |||
| Short term receivables total | 50.84 | 61.06 | 93.91 | 66.96 | 120.51 |
| Cash and bank deposits | 39.49 | 25.48 | 35.77 | 15.11 | 25.08 |
| Cash and cash equivalents | 39.49 | 25.48 | 35.77 | 15.11 | 25.08 |
| Balance sheet total (assets) | 90.33 | 86.55 | 129.68 | 82.07 | 145.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.20 | 40.20 | 40.20 | 40.20 | 40.20 |
| Shares repurchased | 35.00 | 41.00 | 68.00 | 35.00 | 81.00 |
| Retained earnings | -35.00 | -40.95 | -67.65 | -33.95 | -79.13 |
| Profit of the financial year | 35.05 | 41.29 | 68.70 | 35.82 | 81.53 |
| Shareholders equity total | 75.25 | 81.55 | 109.25 | 77.07 | 123.60 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 10.08 | 15.40 | 16.99 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.03 | 5.00 | 5.00 |
| Current liabilities total | 15.08 | 5.00 | 20.43 | 5.00 | 21.99 |
| Balance sheet total (liabilities) | 90.33 | 86.55 | 129.68 | 82.07 | 145.59 |
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