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Hybel Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 39831589
Rosenkrantzvej 2, 8700 Horsens
Free credit report Annual report
See consolidated company

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 531.481 855.981 215.6647.5870.68
Change in finished goods inventory0.06
Other operating income2.740.350.52
Purchases during the financial year- 964.78
External services-54.37-17.10-31.20
Gross profit214.01232.00199.3030.8340.00
Employee benefit expenses- 125.66-28.29-36.57
Other operating expenses-0.02
Total depreciation-23.19-1.39-1.26
EBIT93.7760.3450.451.152.17
Other financial income0.0514.6610.06
Other financial expenses-18.28-12.95-9.83
Net income from associates (fin.)41.8869.69
Pre-tax profit68.1439.0332.2244.7472.10
Income taxes-7.68-0.66-0.65
Net earnings68.1439.0324.5344.0871.45

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights0.45
Goodwill49.30
Intangible assets total49.75
Land and waters8.81
Buildings3.55
Machinery and equipment22.173.823.83
Tangible assets total34.533.823.83
Holdings in group member companies166.10218.36
Investments total692.76857.473.70166.10218.36
Long term receivables total
Semifinished products219.14
Raw materials and consumables3.56
Finished products/goods197.41
Advance payments5.28
Inventories total425.40
Current trade debtors2.76
Current amounts owed by group member comp.0.02284.12220.64
Prepayments and accrued income0.330.901.32
Current other receivables155.790.800.25
Current deferred tax assets3.308.96
Short term receivables total158.90289.12231.17
Cash and bank deposits47.04
Cash and cash equivalents47.04
Balance sheet total (assets)692.76857.47719.31459.05453.36

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital179.12149.865.005.005.00
Other reserves56.3997.47
Retained earnings-68.14-39.03127.9096.0451.02
Profit of the financial year68.1439.0324.5344.0871.45
Minority interest (BS)15.04
Shareholders equity total179.12149.86172.47201.51224.94
Provisions21.60
Non-current loans from credit institutions40.00
Non-current leasing loans1.36
Non-current deferred tax liabilities9.41
Non-current liabilities total41.369.41
Current loans from credit institutions253.60188.56163.12
Advances received2.70
Current trade creditors178.792.923.12
Current owed to group member2.0060.9546.41
Short-term deferred tax liabilities11.71
Other non-interest bearing current liabilities35.085.106.36
Current liabilities total483.88257.53219.01
Balance sheet total (liabilities)179.12149.86719.31459.05453.36
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