Hyttevej 5 ApS — Credit Rating and Financial Key Figures
CVR number: 40608761
Hyttevej 5, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.72 | 233.00 | - 299.00 | - 166.93 | - 281.56 |
| EBIT | -80.72 | 233.00 | - 299.00 | - 166.93 | - 281.56 |
| Other financial expenses | - 409.80 | - 429.00 | - 402.00 | - 367.94 | -1 078.00 |
| Pre-tax profit | - 490.52 | - 196.00 | - 701.00 | - 534.87 | -1 359.56 |
| Income taxes | 150.21 | ||||
| Net earnings | - 490.52 | - 196.00 | - 701.00 | - 534.87 | -1 209.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 131.00 | 6 463.00 | 6 532.00 | ||
| Buildings | 6 712.23 | 6 712.23 | |||
| Tangible assets total | 6 131.00 | 6 463.00 | 6 532.00 | 6 712.23 | 6 712.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 56.90 | ||||
| Current deferred tax assets | 150.21 | ||||
| Short term receivables total | 56.90 | 150.21 | |||
| Balance sheet total (assets) | 6 187.90 | 6 463.00 | 6 532.00 | 6 712.23 | 6 862.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 233.10 | - 724.00 | - 920.00 | -1 620.94 | -2 155.80 |
| Profit of the financial year | - 490.52 | - 196.00 | - 701.00 | - 534.87 | -1 209.36 |
| Shareholders equity total | - 683.62 | - 880.00 | -1 581.00 | -2 115.80 | -3 325.16 |
| Non-current loans from credit institutions | 6 600.00 | 5 722.00 | 5 521.00 | 5 288.19 | |
| Non-current liabilities total | 6 600.00 | 5 722.00 | 5 521.00 | 5 288.19 | |
| Current loans from credit institutions | 788.00 | 201.00 | 233.00 | 7 100.00 | |
| Current trade creditors | 34.16 | 24.00 | 20.00 | 32.00 | 15.00 |
| Current owed to participating | 166.18 | 660.00 | 809.00 | 1 171.69 | 141.17 |
| Current owed to group member | 137.00 | 1 467.00 | 1 277.47 | 2 150.80 | |
| Other non-interest bearing current liabilities | 71.18 | 12.00 | 95.00 | 825.70 | 780.63 |
| Current liabilities total | 271.52 | 1 621.00 | 2 592.00 | 3 539.85 | 10 187.59 |
| Balance sheet total (liabilities) | 6 187.90 | 6 463.00 | 6 532.00 | 6 712.23 | 6 862.44 |
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