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A & O HULTQUIST ApS — Credit Rating and Financial Key Figures
CVR number: 15006935
Amaliegade 34 A, 1256 København K
info@hultquist.dk
tel: 35433242
www.hultquistcph.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 253.87 | 2 309.23 | 1 629.80 | 224.71 | 22.17 |
| Employee benefit expenses | -2 516.34 | -2 076.49 | -2 341.34 | -1 614.43 | -1 604.06 |
| Total depreciation | -10.25 | -17.83 | - 106.83 | - 106.83 | - 106.83 |
| EBIT | 727.28 | 214.92 | - 818.38 | -1 496.55 | -1 688.72 |
| Other financial income | 6.44 | 0.77 | 9.76 | 30.15 | 2.52 |
| Other financial expenses | - 122.35 | - 103.09 | - 203.32 | - 337.66 | - 584.59 |
| Pre-tax profit | 611.37 | 112.60 | -1 011.94 | -1 804.06 | -2 270.79 |
| Income taxes | 2.20 | ||||
| Net earnings | 613.57 | 112.60 | -1 011.94 | -1 804.06 | -2 270.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 777.25 | 2 792.84 | 2 792.84 | ||
| Machinery and equipment | 49.33 | 503.98 | 397.15 | 290.32 | 183.49 |
| Tangible assets total | 49.33 | 503.98 | 3 174.40 | 3 083.17 | 2 976.34 |
| Investments total | 188.53 | 189.73 | 200.23 | 200.23 | 200.23 |
| Long term receivables total | |||||
| Finished products/goods | 250.00 | 225.00 | 225.00 | 225.00 | 150.00 |
| Inventories total | 250.00 | 225.00 | 225.00 | 225.00 | 150.00 |
| Current trade debtors | 1 152.38 | 1 550.43 | 1 155.42 | 1 260.12 | 1 312.53 |
| Current other receivables | 11.96 | ||||
| Short term receivables total | 1 152.38 | 1 562.39 | 1 155.42 | 1 260.12 | 1 312.53 |
| Cash and bank deposits | 1 779.99 | 592.23 | 5 088.48 | 335.68 | 1 964.33 |
| Cash and cash equivalents | 1 779.99 | 592.23 | 5 088.48 | 335.68 | 1 964.33 |
| Balance sheet total (assets) | 3 420.23 | 3 073.34 | 9 843.53 | 5 104.20 | 6 603.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -2 570.99 | -1 955.22 | -1 842.62 | -2 854.55 | -4 658.61 |
| Profit of the financial year | 613.57 | 112.60 | -1 011.94 | -1 804.06 | -2 270.79 |
| Shareholders equity total | -1 757.42 | -1 642.62 | -2 654.55 | -4 458.61 | -6 729.40 |
| Non-current owed to group member | 3 948.46 | 4 004.51 | 11 733.01 | 7 335.99 | 12 230.67 |
| Non-current liabilities total | 3 948.46 | 4 004.51 | 11 733.01 | 7 335.99 | 12 230.67 |
| Current trade creditors | 217.37 | 339.22 | 342.60 | 163.22 | 139.00 |
| Current owed to participating | 97.77 | 33.69 | 1 790.41 | 719.37 | |
| Other non-interest bearing current liabilities | 1 011.82 | 274.45 | 388.80 | 273.19 | 243.79 |
| Current liabilities total | 1 229.19 | 711.45 | 765.08 | 2 226.82 | 1 102.16 |
| Balance sheet total (liabilities) | 3 420.23 | 3 073.34 | 9 843.53 | 5 104.20 | 6 603.43 |
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