Mads Hyldig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38754637
Seiferts Alle 8, 9260 Gistrup
mhyldig@hotmail.dk
tel: 28691488
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.68 | -6.25 | -3.22 | -3.13 | -4.13 |
| EBIT | -17.68 | -6.25 | -3.22 | -3.13 | -4.13 |
| Other financial expenses | -0.05 | -0.15 | -0.07 | -0.42 | |
| Net income from associates (fin.) | 68.50 | -17.04 | 132.34 | 108.70 | 1 131.35 |
| Pre-tax profit | 50.82 | -23.34 | 128.97 | 105.50 | 1 126.80 |
| Net earnings | 50.82 | -23.34 | 128.97 | 105.50 | 1 126.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 42.50 | 25.47 | 157.81 | 266.51 | 597.86 |
| Investments total | 42.50 | 25.47 | 157.81 | 266.51 | 597.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | ||||
| Short term receivables total | 10.00 | ||||
| Cash and bank deposits | 9.95 | 6.58 | 3.38 | 800.20 | |
| Cash and cash equivalents | 9.95 | 6.58 | 3.38 | 800.20 | |
| Balance sheet total (assets) | 52.50 | 35.42 | 164.38 | 269.89 | 1 398.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 253.18 | 584.53 | |||
| Retained earnings | -7.50 | 3.32 | -20.02 | - 144.23 | - 370.07 |
| Profit of the financial year | 50.82 | -23.34 | 128.97 | 105.50 | 1 126.80 |
| Shareholders equity total | 43.32 | 19.98 | 148.95 | 254.45 | 1 381.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 3.13 | 3.13 | 3.13 | 4.13 |
| Current owed to participating | 4.18 | 12.31 | 12.31 | 12.31 | 12.68 |
| Current liabilities total | 9.18 | 15.43 | 15.44 | 15.44 | 16.81 |
| Balance sheet total (liabilities) | 52.50 | 35.42 | 164.38 | 269.89 | 1 398.06 |
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