Hulskov Invest ApS — Credit Rating and Financial Key Figures
CVR number: 36902949
Hulskovvej 60, Sdr Vilstrup 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.48 | -5.88 | -6.00 | -4.95 | -5.35 |
| EBIT | -7.48 | -5.88 | -6.00 | -4.95 | -5.35 |
| Other financial expenses | -0.20 | -0.02 | -0.02 | ||
| Net income from associates (fin.) | -77.79 | -9.62 | 18.57 | 55.56 | -42.32 |
| Pre-tax profit | -85.47 | -15.51 | 12.57 | 50.60 | -47.67 |
| Income taxes | 1.65 | 1.29 | 1.32 | 1.09 | 0.97 |
| Net earnings | -83.82 | -14.22 | 13.89 | 51.69 | -46.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5.47 | 12.64 | 68.20 | 25.88 | |
| Investments total | 5.47 | 12.64 | 68.20 | 25.88 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.27 | 15.12 | 44.27 | 34.27 | 34.27 |
| Current deferred tax assets | 3.10 | 4.39 | 5.71 | 6.80 | 7.78 |
| Short term receivables total | 22.36 | 19.51 | 49.98 | 41.07 | 42.04 |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 5.05 | |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 5.05 | |
| Balance sheet total (assets) | 27.85 | 19.53 | 62.63 | 114.32 | 67.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11.90 | -71.92 | -87.92 | -74.03 | -22.34 |
| Profit of the financial year | -83.82 | -14.22 | 13.89 | 51.69 | -46.69 |
| Shareholders equity total | -21.92 | -36.14 | -24.03 | 27.66 | -19.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 11.07 | 16.95 | 47.95 | 47.95 | 47.95 |
| Short-term deferred tax liabilities | 21.61 | 21.61 | 21.61 | 21.61 | 21.61 |
| Other non-interest bearing current liabilities | 13.34 | 13.35 | 13.35 | 13.35 | 13.35 |
| Current liabilities total | 49.77 | 55.66 | 86.66 | 86.66 | 86.96 |
| Balance sheet total (liabilities) | 27.85 | 19.53 | 62.63 | 114.32 | 67.93 |
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