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HOYDAL CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 31173124
Tværstræde 5 B, Slagslunde 3660 Stenløse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit245.7380.98124.54-30.02-22.45
Employee benefit expenses- 128.19-24.00-58.64-41.33-5.68
EBIT117.5456.9865.89-71.36-28.12
Other financial income5.3112.89
Other financial expenses-3.50-2.44-1.37-0.04-0.42
Pre-tax profit119.3554.5477.42-71.40-28.55
Income taxes-28.32-14.34-19.04-4.00
Net earnings91.0340.2058.38-71.40-32.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests8.3312.50
Investments total8.3312.50
Non-curr. owed by particip. interest comp.66.67112.50112.50112.50112.50
Non-current loans receivable100.00100.00237.50327.50437.50
Long term receivables total166.67212.50350.00440.00550.00
Inventories total
Current trade debtors3.345.60
Short term receivables total3.345.60
Cash and bank deposits56.6393.5346.7515.910.32
Cash and cash equivalents56.6393.5346.7515.910.32
Balance sheet total (assets)231.63321.88396.75461.51550.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings-82.988.0548.24106.6335.23
Profit of the financial year91.0340.2058.38-71.40-32.54
Shareholders equity total133.05173.24231.63160.23127.68
Non-current liabilities total
Current trade creditors12.0012.0012.005.770.14
Current owed to participating71.63209.69370.64
Short-term deferred tax liabilities21.7836.1241.1313.467.29
Other non-interest bearing current liabilities64.80100.5140.3772.3744.57
Current liabilities total98.58148.64165.13301.29422.64
Balance sheet total (liabilities)231.63321.88396.75461.51550.32
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