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HYTON HADERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 25138740
Fjordagervej 20 T, 6100 Haderslev
mail@hyton.dk
tel: 74524280
www.Hyton.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 679.92 | 1 682.20 | 1 192.54 | 2 359.05 | 1 546.75 |
| Employee benefit expenses | -1 352.66 | -1 656.09 | -1 353.77 | -1 411.28 | -1 323.10 |
| Total depreciation | -6.02 | -8.71 | -8.71 | -95.21 | -0.30 |
| EBIT | 321.24 | 17.40 | - 169.94 | 852.55 | 223.36 |
| Other financial income | 3.79 | 4.44 | 1.99 | ||
| Other financial expenses | -15.96 | -18.86 | -26.07 | -12.10 | -5.35 |
| Pre-tax profit | 305.28 | -1.45 | - 192.22 | 844.89 | 220.00 |
| Income taxes | -58.42 | -3.50 | - 162.06 | -47.17 | |
| Net earnings | 246.86 | -4.95 | - 192.22 | 682.83 | 172.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.02 | 103.92 | 95.21 | 39.80 | |
| Tangible assets total | 88.02 | 103.92 | 95.21 | 39.80 | |
| Other non-current investments | -0.63 | ||||
| Investments total | 47.29 | 47.29 | |||
| Non-current other receivables | 47.92 | 50.23 | 47.29 | ||
| Long term receivables total | 47.92 | 50.23 | 47.29 | ||
| Semifinished products | 218.34 | ||||
| Raw materials and consumables | 33.80 | 30.70 | 30.50 | 25.30 | 21.30 |
| Inventories total | 252.14 | 30.70 | 30.50 | 25.30 | 21.30 |
| Current trade debtors | 289.69 | 275.89 | 169.41 | 484.47 | 150.87 |
| Current other receivables | 183.49 | 0.63 | 280.00 | ||
| Short term receivables total | 473.18 | 276.51 | 449.41 | 484.47 | 150.87 |
| Cash and bank deposits | 1 365.08 | 1 732.52 | 933.22 | 1 697.10 | 1 851.33 |
| Cash and cash equivalents | 1 365.08 | 1 732.52 | 933.22 | 1 697.10 | 1 851.33 |
| Balance sheet total (assets) | 2 225.71 | 2 190.95 | 1 556.27 | 2 257.11 | 2 110.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 167.00 | 167.00 | 167.00 | 167.00 | 167.00 |
| Shares repurchased | 75.00 | 750.00 | 100.00 | 50.00 | |
| Retained earnings | 844.90 | 341.76 | 336.81 | 44.59 | 677.41 |
| Profit of the financial year | 246.86 | -4.95 | - 192.22 | 682.83 | 172.83 |
| Shareholders equity total | 1 333.76 | 1 253.81 | 311.59 | 994.41 | 1 067.24 |
| Provisions | 19.36 | 22.86 | 22.86 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 80.79 | 111.08 | 226.51 | 78.90 | 45.57 |
| Current owed to participating | 14.17 | 14.17 | 13.90 | 13.42 | 12.48 |
| Current owed to group member | 396.23 | 337.40 | 738.47 | 400.90 | 461.87 |
| Short-term deferred tax liabilities | 32.44 | 184.93 | 47.17 | ||
| Other non-interest bearing current liabilities | 348.96 | 451.63 | 242.94 | 584.55 | 476.27 |
| Current liabilities total | 872.59 | 914.27 | 1 221.82 | 1 262.69 | 1 043.35 |
| Balance sheet total (liabilities) | 2 225.71 | 2 190.95 | 1 556.27 | 2 257.11 | 2 110.59 |
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