HYLDEBO BYG OG BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 27754643
Håndværkervej 12, 4160 Herlufmagle
mk2@mk2-byg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.21 | -3.98 | -8.15 | 8.97 | -13.54 |
| EBIT | -2.21 | -3.98 | -8.15 | 8.97 | -13.54 |
| Other financial expenses | -26.63 | -27.58 | -25.56 | -15.11 | -22.69 |
| Pre-tax profit | -28.85 | -31.56 | -33.71 | -6.13 | -36.24 |
| Net earnings | -28.85 | -31.56 | -33.71 | -6.13 | -36.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.96 | ||||
| Current other receivables | 4.85 | 6.04 | 7.22 | 4.52 | 16.35 |
| Short term receivables total | 4.85 | 6.04 | 7.22 | 47.49 | 16.35 |
| Cash and bank deposits | 6.25 | 3.75 | 0.34 | 11.25 | 1.15 |
| Cash and cash equivalents | 6.25 | 3.75 | 0.34 | 11.25 | 1.15 |
| Balance sheet total (assets) | 11.10 | 9.79 | 7.56 | 58.74 | 17.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Retained earnings | -1 296.55 | -1 325.40 | -1 356.96 | -1 390.68 | -1 396.81 |
| Profit of the financial year | -28.85 | -31.56 | -33.71 | -6.13 | -36.24 |
| Shareholders equity total | -1 137.90 | -1 169.46 | -1 203.18 | -1 209.31 | -1 245.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.71 | 13.75 | |||
| Current owed to participating | 596.73 | ||||
| Current owed to group member | 661.45 | 683.41 | |||
| Other non-interest bearing current liabilities | 552.27 | 1 179.25 | 1 210.73 | 565.88 | 565.88 |
| Current liabilities total | 1 149.00 | 1 179.25 | 1 210.73 | 1 268.04 | 1 263.04 |
| Balance sheet total (liabilities) | 11.10 | 9.79 | 7.56 | 58.74 | 17.50 |
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