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HLG-CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31754968
Bysjøvlen 8, 4970 Rødby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 115.97 | -25.34 | 333.04 | 595.83 | 100.10 |
| Employee benefit expenses | - 126.83 | - 125.74 | - 265.40 | - 438.42 | - 325.70 |
| EBIT | -10.86 | - 151.08 | 67.64 | 157.41 | - 225.60 |
| Other financial income | 5.63 | 7.25 | 93.60 | 108.03 | 116.75 |
| Other financial expenses | -8.94 | -1.02 | -22.61 | -28.02 | -30.75 |
| Income from other inv. held as non-curr. assets | 43.90 | 78.36 | |||
| Net income from associates (fin.) | 300.00 | ||||
| Pre-tax profit | 329.74 | -66.50 | 138.63 | 237.42 | - 139.60 |
| Income taxes | -6.52 | -0.49 | -15.37 | -52.23 | 30.62 |
| Net earnings | 323.22 | -66.99 | 123.27 | 185.19 | - 108.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1 588.63 | 1 645.49 | 1 930.61 | ||
| Long term receivables total | 1 588.63 | 1 645.49 | 1 930.61 | ||
| Inventories total | |||||
| Current trade debtors | 55.14 | 105.95 | 105.00 | ||
| Current amounts owed by group member comp. | 99.14 | 165.56 | 239.84 | 314.03 | 404.30 |
| Prepayments and accrued income | 6.13 | 9.24 | 10.00 | 10.80 | 1.96 |
| Current other receivables | 53.06 | 7.08 | 2 027.14 | 2 129.96 | |
| Current deferred tax assets | 2.97 | 2.48 | 0.23 | 28.24 | |
| Short term receivables total | 216.44 | 290.31 | 355.07 | 2 351.98 | 2 564.47 |
| Cash and bank deposits | 8.51 | 13.40 | 66.92 | 182.86 | 15.69 |
| Cash and cash equivalents | 8.51 | 13.40 | 66.92 | 182.86 | 15.69 |
| Balance sheet total (assets) | 1 813.58 | 1 949.19 | 2 352.61 | 2 534.84 | 2 580.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 097.52 | 1 420.74 | 1 353.75 | 1 477.01 | 1 662.20 |
| Profit of the financial year | 323.22 | -66.99 | 123.27 | 185.19 | - 108.98 |
| Shareholders equity total | 1 545.74 | 1 478.75 | 1 602.01 | 1 787.20 | 1 678.22 |
| Provisions | 2.38 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.14 | 10.00 | 10.00 | 12.00 |
| Current owed to participating | 186.59 | 456.59 | |||
| Short-term deferred tax liabilities | 5.30 | 13.11 | 49.63 | ||
| Other non-interest bearing current liabilities | 65.95 | 3.71 | 727.48 | 685.63 | 889.94 |
| Current liabilities total | 267.84 | 470.44 | 750.59 | 745.26 | 901.94 |
| Balance sheet total (liabilities) | 1 813.58 | 1 949.19 | 2 352.61 | 2 534.84 | 2 580.16 |
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