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P. HULD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25593499
Tonsbakken 16, 2740 Skovlunde
palle@lhuld.dk
tel: 46191740
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.56 | -8.50 | -8.60 | 1.00 | -9.51 |
| EBIT | -7.56 | -8.50 | -8.60 | 1.00 | -9.51 |
| Other financial income | 91.49 | 107.73 | 120.74 | 2.14 | |
| Other financial expenses | - 114.35 | - 255.53 | - 280.11 | ||
| Net income from associates (fin.) | 95.28 | 383.63 | 375.48 | 325.46 | 2 351.66 |
| Pre-tax profit | 64.86 | 355.09 | 347.57 | 328.59 | 2 342.15 |
| Income taxes | 12.81 | 6.28 | 6.14 | -0.69 | 2.09 |
| Net earnings | 77.66 | 361.37 | 353.71 | 327.90 | 2 344.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 654.01 | 2 037.63 | 2 413.11 | 1 238.56 | 1 430.23 |
| Investments total | 1 654.01 | 2 037.63 | 2 413.11 | 1 238.56 | 1 430.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 477.50 | 2 831.85 | 2 992.07 | 3 111.75 | 612.73 |
| Current deferred tax assets | 12.81 | 6.28 | 6.14 | 2.09 | |
| Short term receivables total | 2 490.31 | 2 838.12 | 2 998.21 | 3 111.75 | 614.82 |
| Cash and bank deposits | 1.81 | 20.00 | 6.44 | 0.27 | 0.82 |
| Cash and cash equivalents | 1.81 | 20.00 | 6.44 | 0.27 | 0.82 |
| Balance sheet total (assets) | 4 146.12 | 4 895.76 | 5 417.76 | 4 350.58 | 2 045.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 065.00 | 1 740.00 | |||
| Other reserves | 2 589.42 | 1 912.63 | 2 288.11 | 3.56 | - 444.77 |
| Retained earnings | -1 639.48 | - 885.02 | - 899.12 | - 325.87 | -2 339.63 |
| Profit of the financial year | 77.66 | 361.37 | 353.71 | 327.90 | 2 344.24 |
| Shareholders equity total | 1 152.61 | 1 513.98 | 1 867.69 | 2 195.59 | 1 424.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.69 | 19.69 | 19.69 | 10.00 | 10.00 |
| Current owed to group member | 2 969.99 | 3 359.97 | 3 528.26 | 2 144.30 | 611.03 |
| Short-term deferred tax liabilities | 0.69 | ||||
| Other non-interest bearing current liabilities | 3.83 | 2.12 | 2.12 | ||
| Current liabilities total | 2 993.51 | 3 381.78 | 3 550.07 | 2 154.99 | 621.03 |
| Balance sheet total (liabilities) | 4 146.12 | 4 895.76 | 5 417.76 | 4 350.58 | 2 045.87 |
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