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HSL Holding, Esbjerg ApS — Credit Rating and Financial Key Figures

CVR number: 39164531
Fanøgade 1, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.50-6.88-9.13-12.36
EBIT-6.50-6.88-7.50-9.13-12.36
Other financial income6.7017.0613.1549.3927.05
Other financial expenses-18.11-18.06-3.20-1.90-6.00
Net income from associates (fin.)627.40771.70343.91568.07557.20
Pre-tax profit609.49763.82346.36606.43565.89
Income taxes1.98-0.15-1.23-8.85-1.80
Net earnings611.47763.67345.14597.59564.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 505.811 777.501 121.421 389.491 446.69
Investments total1 505.811 777.501 121.421 389.491 446.69
Non-current loans receivable100.00100.00
Long term receivables total100.00100.00
Inventories total
Current amounts owed by group member comp.498.64433.4885.81
Current deferred tax assets185.31210.96146.68189.16155.47
Short term receivables total683.94644.44232.49189.16155.47
Other current investments634.43649.69
Cash and bank deposits232.26409.171 381.71979.911 432.81
Cash and cash equivalents232.26409.171 381.711 614.342 082.50
Balance sheet total (assets)2 422.012 831.122 735.613 292.983 784.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves919.801 191.501 035.421 303.491 360.69
Retained earnings140.83362.811 160.561 102.631 484.22
Profit of the financial year611.47763.67345.14597.59564.09
Shareholders equity total1 836.512 485.782 713.123 188.713 617.80
Non-current liabilities total
Current trade creditors6.506.506.50
Current owed to participating276.77267.63
Current owed to group member97.7896.00
Short-term deferred tax liabilities125.3371.1115.9164.37
Other non-interest bearing current liabilities183.416.590.09
Current liabilities total585.50345.3422.50104.28166.87
Balance sheet total (liabilities)2 422.012 831.122 735.613 292.983 784.67
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