Hildestad Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 38624547
Bagsværdvej 271, 2880 Bagsværd
tel: 30294714
www.hildestadcopenhagen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.97 | 86.35 | -41.63 | - 148.38 | -69.29 |
| EBIT | 30.97 | 86.35 | -41.63 | - 148.38 | -69.29 |
| Other financial expenses | -15.17 | -15.78 | |||
| Pre-tax profit | 15.80 | 70.57 | -41.63 | - 148.38 | -69.29 |
| Income taxes | -3.48 | -15.53 | |||
| Net earnings | 12.32 | 55.04 | -41.63 | - 148.38 | -69.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8.10 | 8.10 | 8.10 | 8.10 | 8.10 |
| Long term receivables total | |||||
| Finished products/goods | 266.31 | 316.26 | 301.55 | 208.58 | 208.49 |
| Inventories total | 266.31 | 316.26 | 301.55 | 208.58 | 208.49 |
| Current trade debtors | 26.80 | 49.12 | 7.15 | 3.30 | |
| Current other receivables | 0.47 | 4.65 | 0.69 | 2.19 | 2.33 |
| Current deferred tax assets | 6.33 | ||||
| Short term receivables total | 33.59 | 53.76 | 7.83 | 5.49 | 2.33 |
| Cash and bank deposits | 131.17 | 131.95 | 133.76 | 80.69 | 14.65 |
| Cash and cash equivalents | 131.17 | 131.95 | 133.76 | 80.69 | 14.65 |
| Balance sheet total (assets) | 439.18 | 510.07 | 451.24 | 302.86 | 233.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.82 | -22.50 | 32.55 | -9.08 | - 157.46 |
| Profit of the financial year | 12.32 | 55.04 | -41.63 | - 148.38 | -69.29 |
| Shareholders equity total | 27.50 | 82.55 | 40.92 | - 107.46 | - 176.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.77 | 8.01 | |||
| Current owed to participating | 394.54 | 410.32 | 410.32 | 410.32 | 410.32 |
| Short-term deferred tax liabilities | 9.20 | ||||
| Other non-interest bearing current liabilities | 4.37 | ||||
| Current liabilities total | 411.68 | 427.52 | 410.32 | 410.32 | 410.32 |
| Balance sheet total (liabilities) | 439.18 | 510.07 | 451.24 | 302.86 | 233.57 |
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