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Peter Hyldgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38240099
Ådalen 153, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 14.19 | -1.72 | 21.75 | 16.67 | 584.82 |
| External services | -9.12 | -6.20 | -14.32 | -6.61 | -6.74 |
| Gross profit | 5.07 | -7.92 | 7.42 | 10.06 | 578.08 |
| EBIT | 5.07 | -7.92 | 7.42 | 10.06 | 578.08 |
| Other financial income | 0.03 | 0.56 | 0.10 | ||
| Other financial expenses | -4.64 | -2.53 | -4.93 | -3.84 | -3.77 |
| Pre-tax profit | 0.42 | -10.45 | 2.52 | 6.78 | 574.41 |
| Income taxes | 2.41 | 1.59 | 4.58 | 2.24 | 2.32 |
| Net earnings | 2.83 | -8.86 | 7.10 | 9.02 | 576.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 347.71 | 345.99 | 367.73 | 384.40 | 969.22 |
| Investments total | 347.71 | 345.99 | 367.73 | 384.40 | 969.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.05 | 0.05 | 0.05 | 0.05 | |
| Current deferred tax assets | 8.01 | 16.68 | 21.30 | 13.98 | 168.30 |
| Short term receivables total | 8.01 | 16.73 | 21.35 | 14.03 | 168.35 |
| Cash and bank deposits | 56.66 | 55.75 | 68.14 | 73.97 | 75.06 |
| Cash and cash equivalents | 56.66 | 55.75 | 68.14 | 73.97 | 75.06 |
| Balance sheet total (assets) | 412.38 | 418.46 | 457.22 | 472.41 | 1 212.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Other reserves | 295.88 | 294.16 | 315.90 | 329.55 | 614.37 |
| Retained earnings | 23.58 | 28.13 | -2.47 | -9.02 | - 443.62 |
| Profit of the financial year | 2.83 | -8.86 | 7.10 | 9.02 | 576.73 |
| Shareholders equity total | 362.29 | 353.43 | 360.53 | 369.55 | 946.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 4.75 | 4.75 | 4.75 | 4.75 | 4.75 |
| Current owed to group member | 40.70 | 56.20 | 86.22 | 93.36 | 92.62 |
| Short-term deferred tax liabilities | 1.60 | 1.08 | 2.72 | 1.74 | 165.98 |
| Other non-interest bearing current liabilities | 0.04 | ||||
| Current liabilities total | 50.10 | 65.03 | 96.69 | 102.86 | 266.35 |
| Balance sheet total (liabilities) | 412.38 | 418.46 | 457.22 | 472.41 | 1 212.63 |
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