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Hyllested Murerforretning ApS — Credit Rating and Financial Key Figures

CVR number: 41266422
Nordre Kærvej 16, 8444 Balle
mail@hyllemur.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 509.552 887.432 388.172 617.043 024.75
Employee benefit expenses-1 710.64-1 979.79-1 948.04-1 965.72-2 187.95
Other operating expenses-7.00
Total depreciation- 120.00- 120.00- 120.00- 114.22- 176.80
EBIT678.90787.64320.14530.10660.00
Other financial income0.260.015.55
Other financial expenses-41.86-42.30-6.72-8.14-15.58
Pre-tax profit637.30745.34313.43521.96649.97
Income taxes- 134.74- 164.33-68.91- 114.55- 144.43
Net earnings502.56581.01244.52407.41505.54

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill250.00200.00150.00100.0050.00
Intangible assets total250.00200.00150.00100.0050.00
Buildings560.00490.00420.00744.78911.47
Tangible assets total560.00490.00420.00744.78911.47
Investments total
Long term receivables total
Inventories total
Current trade debtors393.92480.6591.7623.96
Current other receivables44.1430.00
Current deferred tax assets91.4220.79130.09
Short term receivables total438.06572.06112.5630.00154.06
Cash and bank deposits977.35811.831 142.901 561.051 729.32
Cash and cash equivalents977.35811.831 142.901 561.051 729.32
Balance sheet total (assets)2 225.402 073.891 825.462 435.832 844.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased250.00250.00200.00400.00500.00
Retained earnings- 175.7176.85457.86302.38209.79
Profit of the financial year502.56581.01244.52407.41505.54
Shareholders equity total656.85987.86982.381 189.791 295.33
Provisions31.3942.8343.6761.9778.49
Non-current loans from credit institutions402.79
Non-current liabilities total402.79
Current loans from credit institutions180.00
Current trade creditors246.41215.8778.5791.4296.74
Current owed to participating44.86263.48310.70525.50589.51
Short-term deferred tax liabilities26.5116.54
Other non-interest bearing current liabilities636.59563.86410.13550.62784.77
Current liabilities total1 134.381 043.20799.411 184.081 471.03
Balance sheet total (liabilities)2 225.402 073.891 825.462 435.832 844.84
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