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LEON HULSTRØM ApS — Credit Rating and Financial Key Figures
CVR number: 31089956
Ydunvej 12, 4241 Vemmelev
leon@hulstroem.com
tel: 40352429
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 728.45 | 667.77 | 777.50 | ||
| External services | -5.63 | -5.63 | -5.75 | ||
| Gross profit | 722.83 | 662.14 | 771.75 | -5.81 | -9.86 |
| EBIT | 722.83 | 662.14 | 771.75 | -5.81 | -9.86 |
| Other financial income | 12.13 | 12.74 | 8.37 | 13.16 | 44.89 |
| Other financial expenses | -8.33 | -14.18 | -2.53 | -1.25 | -1.25 |
| Net income from associates (fin.) | 956.44 | 1 490.78 | |||
| Pre-tax profit | 726.63 | 660.71 | 777.60 | 962.53 | 1 524.56 |
| Income taxes | -1.32 | -5.52 | |||
| Net earnings | 726.63 | 660.71 | 777.60 | 961.21 | 1 519.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 690.36 | 1 858.13 | 2 235.63 | 2 592.07 | 3 432.84 |
| Investments total | 1 690.36 | 1 858.13 | 2 235.63 | 2 592.07 | 3 432.84 |
| Non-curr. owed by particip. interest comp. | 254.75 | 267.48 | 175.86 | 186.41 | 460.69 |
| Long term receivables total | 254.75 | 267.48 | 175.86 | 186.41 | 460.69 |
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Short term receivables total | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Cash and bank deposits | 963.15 | 1 328.95 | 1 706.27 | 884.02 | 1 136.81 |
| Cash and cash equivalents | 963.15 | 1 328.95 | 1 706.27 | 884.02 | 1 136.81 |
| Balance sheet total (assets) | 2 908.28 | 3 454.58 | 4 117.78 | 3 662.51 | 5 030.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 114.40 | 117.80 | 1 460.00 | 135.00 |
| Other reserves | 1 640.37 | 1 808.13 | 2 185.63 | 1 242.07 | 3 382.85 |
| Retained earnings | 298.68 | 743.14 | 908.55 | - 130.29 | - 144.85 |
| Profit of the financial year | 726.63 | 660.71 | 777.60 | 961.21 | 1 519.03 |
| Shareholders equity total | 2 905.08 | 3 451.38 | 4 114.58 | 3 657.99 | 5 017.03 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.32 | 6.84 | |||
| Other non-interest bearing current liabilities | 3.20 | 3.20 | 3.20 | 3.20 | 6.50 |
| Current liabilities total | 3.20 | 3.20 | 3.20 | 4.52 | 13.34 |
| Balance sheet total (liabilities) | 2 908.28 | 3 454.58 | 4 117.78 | 3 662.51 | 5 030.37 |
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