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PER M. KRISTENSEN, HYLDAL, HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26685966
Hyldalvej 11, Hyldal 9541 Suldrup
tel: 98378799
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 204.00 | - 154.00 | - 200.00 | - 202.00 | - 107.45 |
| EBIT | - 204.00 | - 154.00 | - 200.00 | - 202.00 | - 107.45 |
| Other financial income | 5 218.00 | 2 773.00 | 4 175.00 | 6 847.00 | 5 776.15 |
| Other financial expenses | -4.00 | -6 551.00 | -11.00 | -25.00 | -2 270.42 |
| Reduction non-current investment assets | - 100.00 | ||||
| Net income from associates (fin.) | 3 204.00 | 3 153.00 | 12 951.00 | 12 277.00 | |
| Pre-tax profit | 8 214.00 | - 779.00 | 16 915.00 | 18 897.00 | 3 298.28 |
| Income taxes | -1 102.00 | -7.00 | -1 441.00 | - 746.83 | |
| Net earnings | 7 112.00 | - 779.00 | 16 908.00 | 17 456.00 | 2 551.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 233.00 | 4 122.00 | 2 723.00 | ||
| Investments total | 4 233.00 | 4 122.00 | 2 723.00 | ||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | 100.00 | |
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.00 | 1.00 | 1.00 | ||
| Current other receivables | 4 949.00 | 1 275.00 | 8 290.00 | 1.00 | 1.11 |
| Current deferred tax assets | 146.00 | 443.00 | 2 707.00 | 588.00 | 1 105.61 |
| Short term receivables total | 5 096.00 | 1 719.00 | 10 998.00 | 589.00 | 1 106.72 |
| Other current investments | 29 473.00 | 30 093.00 | 38 474.00 | 64 723.00 | 64 862.55 |
| Cash and bank deposits | 150.00 | 982.00 | 657.00 | 2 414.00 | 407.33 |
| Cash and cash equivalents | 29 623.00 | 31 075.00 | 39 131.00 | 67 137.00 | 65 269.88 |
| Balance sheet total (assets) | 39 052.00 | 37 016.00 | 52 952.00 | 67 826.00 | 66 376.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 000.00 | 4 000.00 | 5 000.00 |
| Other reserves | 2 256.00 | 2 156.00 | 1 856.00 | ||
| Retained earnings | 27 737.00 | 33 948.00 | 31 470.00 | 46 235.00 | 58 690.15 |
| Profit of the financial year | 7 112.00 | - 779.00 | 16 908.00 | 17 456.00 | 2 551.45 |
| Shareholders equity total | 38 230.00 | 36 450.00 | 52 359.00 | 67 816.00 | 66 366.60 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 822.00 | 566.00 | 593.00 | 10.00 | 10.00 |
| Current liabilities total | 822.00 | 566.00 | 593.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 39 052.00 | 37 016.00 | 52 952.00 | 67 826.00 | 66 376.60 |
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