HYLLING AXELSSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27512003
Vældegårdsvej 41, 2820 Gentofte
lars@hyllingaxelsson.dk
tel: 40426072
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76.04 | -13.36 | -13.79 | 14.74 | 420.59 |
| Total depreciation | -5.01 | -5.00 | -5.00 | -5.00 | -5.01 |
| EBIT | 71.03 | -18.36 | -18.79 | 9.75 | 415.58 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -0.38 | -0.32 | -0.12 | -4.01 | -3.67 |
| Net income from associates (fin.) | -2.55 | 2.55 | -30.00 | ||
| Pre-tax profit | 68.10 | -16.13 | -18.91 | 5.74 | 382.17 |
| Income taxes | -68.00 | ||||
| Net earnings | 68.10 | -16.13 | -18.91 | 5.74 | 314.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.61 | 39.61 | 34.61 | 29.61 | 24.60 |
| Tangible assets total | 44.61 | 39.61 | 34.61 | 29.61 | 24.60 |
| Participating interests | 2.55 | 116.75 | 216.75 | 286.75 | |
| Investments total | 2.55 | 116.75 | 216.75 | 286.75 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.00 | 44.20 | |||
| Current other receivables | 2.65 | 3.01 | 0.01 | 0.01 | |
| Current deferred tax assets | 5.59 | ||||
| Short term receivables total | 2.65 | 3.01 | 31.01 | 49.80 | |
| Cash and bank deposits | 23.16 | 9.09 | 0.16 | 0.37 | 81.70 |
| Cash and cash equivalents | 23.16 | 9.09 | 0.16 | 0.37 | 81.70 |
| Balance sheet total (assets) | 67.77 | 53.89 | 154.53 | 277.74 | 442.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 230.78 | - 162.68 | - 178.81 | - 197.72 | - 191.98 |
| Profit of the financial year | 68.10 | -16.13 | -18.91 | 5.74 | 314.17 |
| Shareholders equity total | -37.68 | -53.81 | -72.72 | -66.98 | 247.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.96 | ||||
| Current owed to participating | 210.00 | 323.95 | 117.56 | ||
| Short-term deferred tax liabilities | 38.59 | ||||
| Other non-interest bearing current liabilities | 105.45 | 107.69 | 17.25 | 20.77 | 35.55 |
| Current liabilities total | 105.45 | 107.69 | 227.25 | 344.72 | 195.66 |
| Balance sheet total (liabilities) | 67.77 | 53.89 | 154.53 | 277.74 | 442.85 |
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