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Hulegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39338793
Søndergade 3, 7620 Lemvig
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -11.00 | -11.85 | -12.60 | |
| Gross profit | -10.00 | -10.00 | -11.00 | -11.85 | -12.60 |
| EBIT | -10.00 | -10.00 | -11.00 | -11.85 | -12.60 |
| Other financial income | 10.00 | 6.17 | 2.35 | ||
| Other financial expenses | -25.61 | -25.00 | -8.00 | -11.14 | -10.85 |
| Net income from associates (fin.) | 706.54 | 597.00 | 396.00 | 638.44 | 285.50 |
| Pre-tax profit | 670.93 | 562.00 | 387.00 | 621.61 | 264.40 |
| Income taxes | 7.19 | 6.00 | 1.00 | 2.99 | 3.83 |
| Net earnings | 678.12 | 568.00 | 388.00 | 624.60 | 268.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 639.95 | 3 537.00 | 3 432.00 | 3 670.59 | 3 356.08 |
| Investments total | 4 639.95 | 3 537.00 | 3 432.00 | 3 670.59 | 3 356.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 399.00 | 312.00 | 177.27 | 36.58 | |
| Current deferred tax assets | 292.36 | 270.00 | 211.00 | 289.52 | 190.83 |
| Short term receivables total | 292.36 | 669.00 | 523.00 | 466.79 | 227.41 |
| Cash and bank deposits | 1.00 | 1.00 | 0.05 | 1.03 | |
| Cash and cash equivalents | 1.00 | 1.00 | 0.05 | 1.03 | |
| Balance sheet total (assets) | 4 932.31 | 4 207.00 | 3 956.00 | 4 137.42 | 3 584.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 600.00 | 600.00 | 600.00 | 500.00 |
| Other reserves | - 250.00 | ||||
| Retained earnings | 2 751.47 | 2 830.00 | 2 797.00 | 2 585.39 | 2 707.00 |
| Profit of the financial year | 678.12 | 568.00 | 388.00 | 624.60 | 268.23 |
| Shareholders equity total | 3 729.59 | 3 798.00 | 3 835.00 | 3 859.99 | 3 525.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 97.05 | 214.00 | 146.13 | 41.20 | |
| Current owed to group member | 784.95 | ||||
| Short-term deferred tax liabilities | 205.17 | 190.00 | 116.00 | 126.28 | 13.00 |
| Other non-interest bearing current liabilities | 110.55 | 0.01 | 0.09 | ||
| Current liabilities total | 1 202.71 | 409.00 | 121.00 | 277.42 | 59.29 |
| Balance sheet total (liabilities) | 4 932.31 | 4 207.00 | 3 956.00 | 4 137.42 | 3 584.52 |
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