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Hylleberg Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42660302
Vrangdrupparken 20, 9700 Brønderslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 97.37 | 232.92 | 207.32 |
| Total depreciation | -19.74 | -15.42 | -18.37 |
| EBIT | 77.63 | 217.50 | 188.95 |
| Other financial income | 0.01 | 0.03 | |
| Other financial expenses | -81.35 | - 170.17 | - 302.61 |
| Pre-tax profit | -3.72 | 47.34 | - 113.64 |
| Income taxes | 1.00 | -10.32 | 22.00 |
| Net earnings | -2.72 | 37.02 | -91.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 397.58 | 4 590.64 | 6 532.98 |
| Tangible assets total | 2 397.58 | 4 590.64 | 6 532.98 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.00 | 21.00 | 43.00 |
| Short term receivables total | 1.00 | 21.00 | 43.00 |
| Cash and bank deposits | 40.05 | 17.13 | 8.04 |
| Cash and cash equivalents | 40.05 | 17.13 | 8.04 |
| Balance sheet total (assets) | 2 438.63 | 4 628.76 | 6 584.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.72 | 34.30 | |
| Profit of the financial year | -2.72 | 37.02 | -91.64 |
| Shareholders equity total | 37.28 | 74.30 | -17.33 |
| Non-current loans from credit institutions | 1 198.70 | 2 115.89 | 2 968.08 |
| Non-current other liabilities | 296.62 | ||
| Non-current liabilities total | 1 198.70 | 2 115.89 | 3 264.70 |
| Current loans from credit institutions | 1 072.25 | 1 489.45 | 2 314.05 |
| Current trade creditors | 15.00 | 15.56 | 22.95 |
| Current owed to participating | 70.00 | 829.70 | 860.63 |
| Short-term deferred tax liabilities | 30.32 | ||
| Other non-interest bearing current liabilities | 45.40 | 73.52 | 130.38 |
| Accruals and deferred income | 8.65 | ||
| Current liabilities total | 1 202.65 | 2 438.56 | 3 336.66 |
| Balance sheet total (liabilities) | 2 438.63 | 4 628.76 | 6 584.03 |
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