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Hyrdebakken 16 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40689982
Hyrdebakken 16, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.75 | -4.38 | -4.38 | |
| EBIT | -8.75 | -4.38 | -4.38 | |
| Other financial expenses | -0.30 | -2.03 | -3.68 | |
| Net income from associates (fin.) | 131.14 | 26.01 | -45.51 | 60.97 |
| Pre-tax profit | 131.14 | 16.96 | -51.92 | 52.91 |
| Income taxes | 1.99 | 1.41 | 1.77 | |
| Net earnings | 131.14 | 18.95 | -50.51 | 54.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 171.14 | 237.16 | 191.65 | 252.61 |
| Investments total | 171.14 | 237.16 | 191.65 | 252.61 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.99 | 2.94 | 22.15 | |
| Short term receivables total | 1.99 | 2.94 | 22.15 | |
| Balance sheet total (assets) | 171.14 | 239.15 | 194.58 | 274.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 131.14 | 157.16 | 151.65 | 212.61 |
| Retained earnings | - 131.14 | -26.01 | -1.55 | - 113.02 |
| Profit of the financial year | 131.14 | 18.95 | -50.51 | 54.68 |
| Shareholders equity total | 171.14 | 190.10 | 139.59 | 194.27 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | |
| Current owed to group member | 44.67 | 50.62 | 58.68 | |
| Short-term deferred tax liabilities | 17.44 | |||
| Current liabilities total | 49.05 | 54.99 | 80.49 | |
| Balance sheet total (liabilities) | 171.14 | 239.15 | 194.58 | 274.76 |
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