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HYLDAHL TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 30732464
Hesselbjergvej 4, 8800 Viborg
tel: 23288840
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 825.62 | 16 804.77 | 3 897.93 | 1 299.65 | 2 471.24 |
| Employee benefit expenses | -3 785.51 | -3 884.63 | -2 441.25 | -2 132.31 | -2 102.60 |
| Other operating expenses | - 313.00 | -7.17 | |||
| Total depreciation | -3 439.33 | -3 519.72 | - 881.57 | -1 000.10 | - 221.88 |
| EBIT | 600.78 | 9 087.42 | 575.12 | -1 832.77 | 139.59 |
| Other financial income | 8.64 | 5.49 | 4.88 | 14.00 | 4.84 |
| Other financial expenses | - 108.29 | - 155.09 | -0.48 | -0.08 | -5.03 |
| Pre-tax profit | 501.13 | 8 937.81 | 579.52 | -1 818.85 | 139.40 |
| Income taxes | -82.45 | -1 971.00 | - 127.69 | 398.66 | -37.68 |
| Net earnings | 418.68 | 6 966.81 | 451.83 | -1 420.19 | 101.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 657.85 | 2 004.41 | 2 138.43 | ||
| Buildings | 19 063.76 | 3 069.66 | 5 060.05 | 3 995.80 | 4 751.33 |
| Advance payments and construction in progress | 240.00 | ||||
| Tangible assets total | 19 063.76 | 3 309.66 | 6 717.90 | 6 000.21 | 6 889.76 |
| Investments total | |||||
| Non-current loans receivable | 10.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | 10.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Finished products/goods | 200.95 | 56.00 | |||
| Inventories total | 200.95 | 56.00 | |||
| Current trade debtors | 3 687.43 | 1 153.18 | 442.39 | 658.67 | 677.97 |
| Current amounts owed by group member comp. | 13.17 | 93.04 | 146.09 | ||
| Prepayments and accrued income | 64.73 | 4.10 | 21.39 | 17.22 | 20.52 |
| Current other receivables | 260.00 | 126.42 | 1 787.44 | 166.24 | 33.82 |
| Current deferred tax assets | 11.55 | ||||
| Short term receivables total | 4 023.72 | 1 283.70 | 2 264.39 | 935.17 | 878.40 |
| Cash and bank deposits | 293.48 | 12 813.52 | 3 635.46 | 291.83 | 781.71 |
| Cash and cash equivalents | 293.48 | 12 813.52 | 3 635.46 | 291.83 | 781.71 |
| Balance sheet total (assets) | 23 591.89 | 17 431.89 | 12 642.75 | 7 252.21 | 8 630.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 228.80 | 117.80 | 200.00 | 150.00 | |
| Retained earnings | 9 405.75 | - 293.37 | 6 712.00 | 7 163.84 | 5 593.65 |
| Profit of the financial year | 418.68 | 6 966.81 | 451.83 | -1 420.19 | 101.72 |
| Shareholders equity total | 10 553.23 | 7 291.24 | 7 613.84 | 5 993.65 | 6 095.37 |
| Provisions | 1 927.00 | 3 898.00 | 1 113.87 | 715.21 | 752.89 |
| Non-current loans from credit institutions | 689.31 | ||||
| Non-current leasing loans | 5 409.62 | 821.87 | |||
| Non-current liabilities total | 6 098.93 | 821.87 | |||
| Current loans from credit institutions | 2 474.38 | 141.07 | |||
| Current trade creditors | 1 928.95 | 1 316.55 | 947.44 | 360.80 | 552.43 |
| Current owed to group member | 5.63 | ||||
| Short-term deferred tax liabilities | 2 574.03 | ||||
| Other non-interest bearing current liabilities | 603.77 | 4 926.09 | 393.57 | 182.56 | 267.24 |
| Current liabilities total | 5 012.73 | 6 242.64 | 3 915.05 | 543.35 | 960.74 |
| Balance sheet total (liabilities) | 23 591.89 | 17 431.89 | 12 642.75 | 7 252.21 | 8 630.87 |
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