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J.Hyldebrandt ApS — Credit Rating and Financial Key Figures
CVR number: 42786837
Pårupvej 5 B, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.33 | -14.47 | -11.11 | |
| Costs of management | -2.40 | |||
| EBIT | -2.40 | -7.33 | -14.47 | -11.11 |
| Other financial income | 3.38 | 1.78 | ||
| Other financial expenses | -16.49 | -17.02 | -0.66 | -0.86 |
| Income from other inv. held as non-curr. assets | 350.00 | |||
| Net income from associates (fin.) | - 152.86 | 122.16 | ||
| Pre-tax profit | - 171.74 | 325.65 | -11.75 | 111.98 |
| Net earnings | - 171.74 | 325.65 | -11.75 | 111.98 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 588.78 | |||
| Investments total | 588.78 | |||
| Non-current loans receivable | 588.78 | 588.78 | ||
| Long term receivables total | 588.78 | 588.78 | ||
| Inventories total | ||||
| Current other receivables | 30.47 | |||
| Short term receivables total | 30.47 | |||
| Cash and bank deposits | 3.53 | 357.48 | 45.01 | 426.44 |
| Cash and cash equivalents | 3.53 | 357.48 | 45.01 | 426.44 |
| Balance sheet total (assets) | 592.31 | 946.26 | 664.26 | 426.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Retained earnings | 152.86 | -18.88 | 239.27 | 227.52 |
| Profit of the financial year | - 171.74 | 325.65 | -11.75 | 111.98 |
| Shareholders equity total | 21.12 | 346.77 | 335.02 | 379.50 |
| Non-current other liabilities | 554.94 | |||
| Non-current deferred tax liabilities | 571.59 | 271.59 | ||
| Non-current liabilities total | 554.94 | 571.59 | 271.59 | |
| Current loans from credit institutions | 50.00 | |||
| Current trade creditors | 7.00 | 10.00 | ||
| Current owed to participating | 16.25 | 27.90 | 36.86 | |
| Other non-interest bearing current liabilities | 0.66 | 0.09 | ||
| Current liabilities total | 16.25 | 27.90 | 57.66 | 46.95 |
| Balance sheet total (liabilities) | 592.31 | 946.26 | 664.26 | 426.44 |
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